Worth reading
35Immaterial
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
8.3
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Q11 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales3,359¥ millionYear on year +8.3%Progress 25.2%
Operating profit81¥ millionYear on year +264.9%Progress 24.1%
Ordinary income85¥ millionYear on year +57.5%Progress 22.3%
Net income attributable to owners of the parent42¥ millionYear on year -36.6%Progress 15.6%
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 shareYear-end dividend: ¥9.00 per share
Financial position at period-end
Total assets16,515¥ million
of which net assets 10,408 ¥ millionEquity ratio 63.0%vs. prior year-end -3.2pt
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 revenueJapan ¥2,350,830 thousand (YoY +2.4%), United States ¥500,125 thousand (YoY +21.2%), Thailand ¥840,659 thousand (YoY +24.7%), China ¥37,644 thousand (YoY +1.6%), India ¥0 thousand
Segment profitJapan ¥-9,502 thousand, United States ¥-21,206 thousand, Thailand ¥138,071 thousand (YoY +36.9%), China ¥-12,227 thousand, India ¥-30,516 thousand
Regional sales¥2,061,307 thousand, ¥500,125 thousand, ¥760,351 thousand, ¥37,644 thousand, ¥0 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,305 million (YoY +5.9%)
Operating profit¥336 million (YoY +20.0%)
Ordinary income¥382 million (YoY -17.6%)
Net income¥270 million (YoY +27.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast20 Yen → 20 Yen（0.0%）
Factors Behind Changes in Business Performance
Higher profit resulting from increased sales, among other factors. Quarterly net income attributable to owners of the parent decreased due to the recognition of ¥2 million in impairment losses on fixed assets as an extraordinary loss, among other factors.
Disclosure regarding the going concern assumption
None
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 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsNone
Impairment loss¥2,227 thousand
Breakdown of extraordinary income (loss)Impairment Loss ¥2,227 thousand
Depreciation and amortization¥142,278 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not applicable
Issued Shares at Period-End5,304,040 shares
Treasury Shares at Period-End627,648 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Q1 |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥3,359 million (YoY +8.3%) |
| Operating profit | ¥81 million (YoY +264.9%) |
| Ordinary income | ¥85 million (YoY +57.5%) |
| Profit attributable to owners of the parent | ¥42 million (YoY -36.6%) |
| Net income per share | Year-end dividend: ¥9.00 per share |
| Equity ratio | End of the current fiscal period 63.0% / End of previous period 66.2% |
| Total assets | ¥16,515 million |
| Net assets | ¥10,408 million |
| Full-year earnings forecast | Net Sales ¥13,305 million (YoY +5.9%) / Operating profit ¥336 million (YoY +20.0%) / Ordinary income ¥382 million (YoY -17.6%) / Net income ¥270 million (YoY +27.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 20 Yen → 20 Yen（0.0%） |
| Segment revenue | Japan ¥2,350,830 thousand (YoY +2.4%), United States ¥500,125 thousand (YoY +21.2%), Thailand ¥840,659 thousand (YoY +24.7%), China ¥37,644 thousand (YoY +1.6%), India ¥0 thousand |
| Segment profit | Japan ¥-9,502 thousand, United States ¥-21,206 thousand, Thailand ¥138,071 thousand (YoY +36.9%), China ¥-12,227 thousand, India ¥-30,516 thousand |
| Regional sales | ¥2,061,307 thousand, ¥500,125 thousand, ¥760,351 thousand, ¥37,644 thousand, ¥0 thousand |
| Depreciation and amortization | ¥142,278 thousand |
| Impairment loss | ¥2,227 thousand |
| Breakdown of extraordinary income (loss) | Impairment Loss ¥2,227 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not applicable |
| Issued Shares at Period-End | 5,304,040 shares |
| Treasury Shares at Period-End | 627,648 shares |
| Factors Behind Changes in Business Performance | Higher profit resulting from increased sales, among other factors. Quarterly net income attributable to owners of the parent decreased due to the recognition of ¥2 million in impairment losses on fixed assets as an extraordinary loss, among other factors. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlog
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.Operating profit increased due to higher profit resulting from increased sales, among other factors. Quarterly net income attributable to owners of the parent decreased due to the recognition of ¥2 million in impairment losses on fixed assets as an extraordinary loss, among other factors.
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.