Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
33.8
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales48,010¥ millionYear on year +4.3%Progress 76.2%
Operating profit1,368¥ millionYear on year +33.8%Progress 91.2%
Ordinary income1,416¥ millionYear on year +39.3%Progress 94.4%
Net income attributable to owners of the parent808¥ millionYear on year +36.4%Progress 89.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per shareJPY 60.99
Financial position at period-end
Total assets26,674¥ million
of which net assets 13,628 ¥ millionEquity ratio 51.0%vs. prior year-end +3.7pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Regional sales
Hokkaido region1,903,8564.4%
Tohoku region1,884,5824.3%
Kanto region11,398,91626.3%
Chubu region6,639,91615.3%
Kinki region11,730,57227.0%
Chugoku and Shikoku region5,622,80113.0%
Kyushu region4,199,2909.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥63,000 million (YoY +2.3%)
Operating profit¥1,500 million (YoY +5.7%)
Ordinary income¥1,500 million (YoY +5.0%)
Net income¥900 million (YoY +3.4%)
Annual Dividend Forecast¥23 → ¥20（-13.0%）
Factors Behind Changes in Business Performance
In addition to higher sales in the domestic ¥100-store business due to increased demand resulting from the seal boom and naphtha shortages caused by the situation in the Middle East, the gross profit margin rose 0.2 percentage points year on year as a result of product-mix optimization and the expanded range of products proposed by suppliers.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationWhether applicable No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Impairment loss¥19,319 thousand
Breakdown of extraordinary income (loss)Extraordinary income ¥3,363 thousand / Extraordinary loss ¥19,917 thousand, ¥19,319 thousand
Depreciation and amortization¥582,499 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,458,800 Shares
Treasury Shares at Period-End184,446 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥48,010 million (YoY +4.3%) |
| Operating profit | ¥1,368 million (YoY +33.8%) |
| Ordinary income | ¥1,416 million (YoY +39.3%) |
| Profit attributable to owners of the parent | ¥808 million (YoY +36.4%) |
| Net income per share | JPY 60.99 |
| Equity ratio | End of the current fiscal period 51 / End of previous period 47.3 |
| Total assets | ¥26,674 million |
| Net assets | ¥13,628 million |
| Full-year earnings forecast | Net Sales ¥63,000 million (YoY +2.3%) / Operating profit ¥1,500 million (YoY +5.7%) / Ordinary income ¥1,500 million (YoY +5.0%) / Net income ¥900 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥23 → ¥20（-13.0%） |
| Regional sales | Hokkaido region ¥1,903,856 thousand / Tohoku region ¥1,884,582 thousand / Kanto region ¥11,398,916 thousand / Chubu region ¥6,639,916 thousand / Kinki region ¥11,730,572 thousand / Chugoku and Shikoku region ¥5,622,801 thousand / Kyushu region ¥4,199,290 thousand |
| Depreciation and amortization | ¥582,499 thousand |
| Impairment loss | ¥19,319 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥3,363 thousand / Extraordinary loss ¥19,917 thousand, ¥19,319 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Whether applicable No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,458,800 Shares |
| Treasury Shares at Period-End | 184,446 Shares |
| Factors Behind Changes in Business Performance | In addition to higher sales in the domestic ¥100-store business due to increased demand resulting from the seal boom and naphtha shortages caused by the situation in the Middle East, the gross profit margin rose 0.2 percentage points year on year as a result of product-mix optimization and the expanded range of products proposed by suppliers. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogMaterial subsequent events
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.Factors contributing to higher sales and income included increased demand resulting from the seal boom and naphtha shortages caused by the situation in the Middle East, optimization of the product mix to increase the proportion of high-priced products, and an expanded range of competitively priced products proposed by suppliers.
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.