Worth reading
42Recurring
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
28.6
Year-on-year change in net income attributable to owners of the parent (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales28,790¥ millionYear on year +0.5%Progress 22.1%
Operating profit2,268¥ millionYear on year +3.0%Progress 17.4%
Ordinary income2,620¥ millionYear on year +6.8%Progress 19.6%
Net income attributable to owners of the parent2,116¥ millionYear on year +28.6%
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 share¥31.59
Financial position at period-end
Total assets199,333¥ million
of which net assets 137,584 ¥ millionEquity ratio 68.8%vs. prior year-end -0.6pt
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.
Segment revenue
Apparel Textiles Business6,18322.4%+2.6%
Industrial Equipment Business9,50834.4%+8.9%
People and Future Development Business6,43123.2%-1.3%
Lifestyle Distribution Business5,53920.0%-13.6%
Segment profit
Apparel Textiles Business-49
Industrial Equipment Business547-1.1%
People and Future Development Business1,856+17.3%
Lifestyle Distribution Business248-26.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥130,000 million (YoY +8.9%)
Operating profit¥13,000 million (YoY +9.1%)
Ordinary income¥13,400 million (YoY +3.3%)
Profit attributable to owners of the parent¥9,500 million (YoY +4.5%)
Net income per share¥141.78
Annual Dividend Forecast¥47 → ¥50（+6.4%）
Factors Behind Changes in Business Performance
Revenue increased mainly because Kako Technos Co., Ltd. began contributing to consolidated results in the Industrial Materials Business during the current fiscal year, while profit increased mainly because the People and Future Development Business performed well.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew Number of companies 2 / Company name 株式会社カコテクノス, Sanyo Engineering & Construction Inc. / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone recognized in the current first quarter
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥510 million / Extraordinary loss Business structure improvement costs ¥14 million
Depreciation and amortization¥1,103 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End74,278,858 shares
Treasury Shares at Period-End7,275,715 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥28,790 million (YoY +0.5%) |
| Operating profit | ¥2,268 million (YoY +3.0%) |
| Ordinary income | ¥2,620 million (YoY +6.8%) |
| Profit attributable to owners of the parent | ¥2,116 million (YoY +28.6%) |
| Net income per share | ¥31.59 |
| Equity ratio | End of the current fiscal period 68.8 / End of previous period 69.4 |
| Total assets | ¥199,333 million |
| Net assets | ¥137,584 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +8.9%) / Operating profit ¥13,000 million (YoY +9.1%) / Ordinary income ¥13,400 million (YoY +3.3%) / Profit attributable to owners of the parent ¥9,500 million (YoY +4.5%) / Net income per share ¥141.78 |
| Annual Dividend Forecast | ¥47 → ¥50（+6.4%） |
| Segment revenue | Apparel Textiles Business ¥6,183 million (YoY +2.6%) / Industrial Equipment Business ¥9,508 million (YoY +8.9%) / People and Future Development Business ¥6,431 million (YoY -1.3%) / Lifestyle Distribution Business ¥5,539 million (YoY -13.6%) |
| Segment profit | Apparel Textiles Business ¥-49 million / Industrial Equipment Business ¥547 million (YoY -1.1%) / People and Future Development Business ¥1,856 million (YoY +17.3%) / Lifestyle Distribution Business ¥248 million (YoY -26.8%) |
| Depreciation and amortization | ¥1,103 million |
| Impairment loss | None recognized in the current first quarter |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥510 million / Extraordinary loss Business structure improvement costs ¥14 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New Number of companies 2 / Company name 株式会社カコテクノス, Sanyo Engineering & Construction Inc. / Excluded Number of companies 0 / 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 | 74,278,858 shares |
| Treasury Shares at Period-End | 7,275,715 shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly because Kako Technos Co., Ltd. began contributing to consolidated results in the Industrial Materials Business during the current fiscal year, while profit increased mainly because the People and Future Development Business performed well. |
Items this document does not state (11)
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 PolicyRegional salesOrders 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.Revenue increased mainly because Kako Technos Co., Ltd. began contributing to consolidated results in the Industrial Materials Business during the current fiscal year, while profit increased mainly because the People and Future Development Business performed well.
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.