Worth reading
11Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Net Sales12,785,457¥ thousand
Operating profit3,117,788¥ thousand
Ordinary income3,123,417¥ thousand
Net income attributable to owners of the parent1,832,739¥ thousand
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.
Financial position at period-end
Total assets63,437,866¥ thousand
of which net assets 40,613,474 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Impairment loss¥272,212 thousand
Breakdown of extraordinary income (loss)Gain on sale of rental real estate ¥29,890 thousand, Reversal of asset retirement obligations ¥45,881 thousand, Impairment Losses ¥272,212 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥12,785,457 thousand |
| Operating profit | ¥3,117,788 thousand |
| Ordinary income | ¥3,123,417 thousand |
| Profit attributable to owners of the parent | ¥1,832,739 thousand |
| Total assets | ¥63,437,866 thousand |
| Net assets | ¥40,613,474 thousand |
| Impairment loss | ¥272,212 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of rental real estate ¥29,890 thousand, Reversal of asset retirement obligations ¥45,881 thousand, Impairment Losses ¥272,212 thousand |
Items this document does not state (27)
Accounting standardsNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
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.To provide information on the financial results and other matters for the fiscal year ending March 2026 of 株式会社ケイ・エル・アイ, the Company's parent company and other related company.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.