Worth reading
48Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales95,841thousand yenYear on year -1.8%
Operating profit-51,494thousand yen
Ordinary income-49,401thousand yen
Net income attributable to owners of the parent-50,134thousand yen
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 assets1,853,026thousand yen
of which net assets 1,779,760 thousand yenEquity ratio 96.0%
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。
Outlook and shareholder returns
Revision to Earnings ForecastNone (no change)
Factors Behind Changes in Business Performance
The company was unable to cover costs such as selling, general and administrative expenses because net sales remained sluggish, resulting in a loss.
Disclosure regarding the going concern assumption
No applicable matters
Material subsequent eventsThe company reduced its stated capital from ¥1,932,255,450 to ¥100 million, reduced its entire capital reserve of ¥4,093,510,900, and transferred ¥2,336,593,973 from other capital surplus to retained earnings brought forward to eliminate the deficit. The changes took effect on 1 August 2026.
Depreciation and amortization1,104 thousand yen
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 95,841 thousand yen (YoY -1.8%) |
| Operating profit | -51,494 thousand yen |
| Ordinary income | -49,401 thousand yen |
| Profit attributable to owners of the parent | -50,134 thousand yen |
| Equity ratio | End of the current fiscal period 96 / End of previous period Not disclosed |
| Total assets | 1,853,026 thousand yen |
| Net assets | 1,779,760 thousand yen |
| Revision to Earnings Forecast | None (no change) |
| Depreciation and amortization | 1,104 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | The company reduced its stated capital from ¥1,932,255,450 to ¥100 million, reduced its entire capital reserve of ¥4,093,510,900, and transferred ¥2,336,593,973 from other capital surplus to retained earnings brought forward to eliminate the deficit. The changes took effect on 1 August 2026. |
| Factors Behind Changes in Business Performance | The company was unable to cover costs such as selling, general and administrative expenses because net sales remained sluggish, resulting in a loss. |
Items this document does not state (22)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.The company was unable to cover costs such as selling, general and administrative expenses because net sales remained sluggish. It explained that sales are concentrated around the fiscal year-ends of major customers, while selling, general and administrative expenses and other costs do not fluctuate significantly from quarter to quarter.
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.