Worth reading
23Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
300
¥ million (increase in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending November 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥129,672 million-1.2%
Operating profit¥7,455 million+26.7%
Ordinary income¥8,522 million+48.7%
Net income¥5,593 million+38.1%
Full-year earnings forecast
Net Sales
¥260,000 million
Operating profit
¥7,800 million
Ordinary income
¥9,400 million
Profit attributable to owners of the parent
¥5,900 million
What the company explained in this material
Segment results
Energy & Solutions
Net Sales
¥64,960 million-4.5%
Operating profit
¥5,442 million+7.1%
Engineering & Maintenance
Net Sales
¥19,526 million+13.5%
Operating profit
¥2,189 million+11.1%
Housing
Net Sales
¥20,654 million+1.2%
Operating profit
¥123 million
Car Life Support
Net Sales
¥8,263 million-8.3%
Operating profit
¥-316 million
Animal Healthcare
Net Sales
¥12,512 million+1.1%
Operating profit
¥-190 million
Properties
Net Sales
¥3,247 million-1.0%
Operating profit
¥285 million
Other
Net Sales
¥413 million-52.2%
Operating profit
¥62 million+44.5%
Adjustments
Net Sales
¥94 million
Operating profit
¥-141 million
Capital expenditures
Second-Quarter Results
¥8,227 million
Full-year plan
¥14,658 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending November 2026 |
| Net Sales | ¥129,672 million (YoY -1.2%) |
| Operating profit | ¥7,455 million (YoY +26.7%) |
| Ordinary income | ¥8,522 million (YoY +48.7%) |
| Net income | ¥5,593 million (YoY +38.1%) |
| Full-year earnings forecast | Net Sales ¥260,000 million / Operating profit ¥7,800 million / Ordinary income ¥9,400 million / Profit attributable to owners of the parent ¥5,900 million |
| Segment results | Energy & Solutions Net Sales ¥64,960 million (YoY -4.5%) / Operating profit ¥5,442 million (YoY +7.1%) / Engineering & Maintenance Net Sales ¥19,526 million (YoY +13.5%) / Operating profit ¥2,189 million (YoY +11.1%) / Housing Net Sales ¥20,654 million (YoY +1.2%) / Operating profit ¥123 million / Car Life Support Net Sales ¥8,263 million (YoY -8.3%) / Operating profit ¥-316 million / Animal Healthcare Net Sales ¥12,512 million (YoY +1.1%) / Operating profit ¥-190 million / Properties Net Sales ¥3,247 million (YoY -1.0%) / Operating profit ¥285 million / Other Net Sales ¥413 million (YoY -52.2%) / Operating profit ¥62 million (YoY +44.5%) / Adjustments Net Sales ¥94 million / Operating profit ¥-141 million |
| Capital expenditures | Second-Quarter Results ¥8,227 million / Full-year plan ¥14,658 million |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The materials do not provide specific details on the reasons for revising the full-year forecasts. They state that the change to the full-year operating income forecast reflects the revision announced the same day in the Notice Regarding Revisions to the Earnings Forecasts.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.