Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-260
百万円（売上高の予想差異）Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Cumulative second quarterPrevious forecast published 2025年５月８日付公表Net Sales2,180→1,919million
-11.9%
Operating profit180→132million
-26.3%
Ordinary income70→36million
-48.1%
Profit attributable to owners of the parent40→31million yen (interim net income)
-20.4%
Net income per share1.33→1.06yen and sen
-20.3%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
記録的な猛暑が長引いたことによるヘルスケア事業の受注伸び悩み、ヘルスケア事業・せんい事業の受注分の納期の下期ずれ込み、売上高減少による売上総利益の減少、商業施設事業における空調機などの計画外修繕コスト負担増。販売管理費の削減、受取配当金の増加、支払利息の減少は利益を下支えした。
Previous-period resultsNet Sales ¥2,000 million, ¥ and sen / Operating profit ¥171 million, ¥ and sen / Ordinary income ¥73 million, ¥ and sen / Interim net income attributable to owners of the parent ¥38 million, ¥ and sen / Interim net income per share ¥1.28 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥2,180 million → ¥1,919 million（-11.9%） |
| Operating profit | ¥180 million → ¥132 million（-26.3%） |
| Ordinary income | ¥70 million → ¥36 million（-48.1%） |
| Profit attributable to owners of the parent | 40 million yen (interim net income) → 31 million yen (interim net income)（-20.4%） |
| Net income per share | 1.33 yen and sen → 1.06 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 2025年５月８日付公表 |
| Previous-period results | Net Sales ¥2,000 million, ¥ and sen / Operating profit ¥171 million, ¥ and sen / Ordinary income ¥73 million, ¥ and sen / Interim net income attributable to owners of the parent ¥38 million, ¥ and sen / Interim net income per share ¥1.28 million, ¥ and sen |
| Reason for the revision | 記録的な猛暑が長引いたことによるヘルスケア事業の受注伸び悩み、ヘルスケア事業・せんい事業の受注分の納期の下期ずれ込み、売上高減少による売上総利益の減少、商業施設事業における空調機などの計画外修繕コスト負担増。販売管理費の削減、受取配当金の増加、支払利息の減少は利益を下支えした。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.記録的な猛暑の長期化でヘルスケア事業の受注が伸び悩み、ヘルスケア事業・せんい事業の受注分の納期が下期にずれ込んだ。加えて、売上高減少による売上総利益の減少と、商業施設事業で空調機などの計画外修繕コストが増加した。一方、販売管理費の削減、受取配当金の増加、支払利息の減少が下支えした。
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.