Worth reading
63In focus
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
394.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales6,668¥ millionYear on year +27.7%Progress 41.2%
Operating profit539¥ millionYear on year +394.6%Progress 31.7%
Ordinary income480¥ millionYear on year +92.3%Progress 28.2%
Net income attributable to owners of the parent428¥ millionYear on year +182.7%Progress 35.7%
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¥29.31
Financial position at period-end
Total assets10,203¥ million
of which net assets 1,593 ¥ millionEquity ratio 14.2%vs. prior year-end +0.3pt
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.
Cash inflows and outflows
Operating-236,928
Investment-342,837
Financials+2,675,199
Net change+2,095,434
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥2,408,949 thousand
Segment revenueReuse and Recycling ¥5,873,333 thousand (YoY +42.8%), Social Care business ¥795,403 thousand (YoY -28.1%)
Segment profitReuse and Recycling ¥983,406 thousand (YoY +92.0%), Social Care business ¥-10,927 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,200 million (YoY +55.6%)
Operating profit¥1,700 million (YoY +464.4%)
Ordinary income¥1,700 million (YoY +367.8%)
Net income¥1,200 million (YoY +57.0%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥16,200 million (YoY +55.6%) / Operating profit ¥1,700 million (YoY +464.4%) / Ordinary income ¥1,700 million (YoY +367.8%) / Net income ¥1,200 million (YoY +57.0%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
The Reuse and Recycling Business reported higher revenue and income after pursuing initiatives including capitalizing on growth in the internet market, collaborating with local governments, strengthening marketing, and expanding its collection network through partnerships with major manufacturers and retailers. The Social Care Business reported lower revenue and recorded a segment loss.
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 consolidationAdded: 0 companies; excluded: 0 companies (company names not disclosed)
Material subsequent eventsAt a meeting of the Board of Directors held on 13 May 2026, the company resolved to transfer the shares of SCJ, RJ Social Care Tokyo, and RJ Social Care Nagoya to RJ Social Care Group and make that company an intermediate holding company. The transfer is scheduled for 31 May 2026, and there will be no impact on the consolidated financial statements.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥103 thousand, Refund of fees paid ¥10,427 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,650 thousand, Payment commissions ¥10,427 thousand
Depreciation and amortization¥142,948 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End14,618,200
Treasury Shares at Period-End161
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥6,668 million (YoY +27.7%) |
| Operating profit | ¥539 million (YoY +394.6%) |
| Ordinary income | ¥480 million (YoY +92.3%) |
| Profit attributable to owners of the parent | ¥428 million (YoY +182.7%) |
| Net income per share | ¥29.31 |
| Equity ratio | End of the current fiscal period 14.2 / End of previous period 13.9 |
| Total assets | ¥10,203 million |
| Net assets | ¥1,593 million |
| Cash flows from operating activities | ¥-236,928 thousand |
| Cash flows from investing activities | ¥-342,837 thousand |
| Cash flows from financing activities | ¥2,675,199 thousand |
| Cash and cash equivalents at end of period | ¥2,408,949 thousand |
| Full-year earnings forecast | Net Sales ¥16,200 million (YoY +55.6%) / Operating profit ¥1,700 million (YoY +464.4%) / Ordinary income ¥1,700 million (YoY +367.8%) / Net income ¥1,200 million (YoY +57.0%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥16,200 million (YoY +55.6%) / Operating profit ¥1,700 million (YoY +464.4%) / Ordinary income ¥1,700 million (YoY +367.8%) / Net income ¥1,200 million (YoY +57.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Reuse and Recycling ¥5,873,333 thousand (YoY +42.8%), Social Care business ¥795,403 thousand (YoY -28.1%) |
| Segment profit | Reuse and Recycling ¥983,406 thousand (YoY +92.0%), Social Care business ¥-10,927 thousand |
| Depreciation and amortization | ¥142,948 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥103 thousand, Refund of fees paid ¥10,427 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,650 thousand, Payment commissions ¥10,427 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 | Added: 0 companies; excluded: 0 companies (company names not disclosed) |
| Material subsequent events | At a meeting of the Board of Directors held on 13 May 2026, the company resolved to transfer the shares of SCJ, RJ Social Care Tokyo, and RJ Social Care Nagoya to RJ Social Care Group and make that company an intermediate holding company. The transfer is scheduled for 31 May 2026, and there will be no impact on the consolidated financial statements. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,618,200 |
| Treasury Shares at Period-End | 161 |
| Factors Behind Changes in Business Performance | The Reuse and Recycling Business reported higher revenue and income after pursuing initiatives including capitalizing on growth in the internet market, collaborating with local governments, strengthening marketing, and expanding its collection network through partnerships with major manufacturers and retailers. The Social Care Business reported lower revenue and recorded a segment loss. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.In the Reuse and Recycling Business, the company worked to expand its collection network through the growth of the internet market, collaboration with local governments, stronger marketing, and partnerships with major manufacturers and retailers. The company stated that the full-year forecast was revised in light of recent business performance and 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.