Worth reading
49Recurring
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
53.6
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,924Millions of yenYear on year +53.6%Progress 29.3%
Operating profit557Millions of yenYear on year +45.4%Progress 33.6%
Ordinary income558Millions of yenYear on year +44.7%Progress 32.8%
Net income attributable to owners of the parent371Millions of yenYear on year +47.4%Progress 32.7%
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¥63.30
Financial position at period-end
Total assets14,166Millions of yen
of which net assets 8,623 Millions of yenEquity ratio 60.6%vs. prior year-end -0.1pt
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 revenueInternet telecommunications services business ¥3,222,302 thousand (YoY +22.9%), Robotics Business ¥651,318 thousand (YoY -6.4%), Water dispenser business ¥1,033,916 thousand (YoY +622.9%), Reuse business ¥943,098 thousand (YoY +158.1%), Other ¥74,086 thousand (YoY +140.8%)
Segment profitInternet telecommunications services business ¥466,936 thousand (YoY +18.4%), Robotics Business ¥65,270 thousand (YoY -2.4%), Water dispenser business ¥142,322 thousand (YoY +602.9%), Reuse business ¥70,299 thousand (YoY +839.5%), Other ¥-65,054 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales20,233 Millions of yen (YoY +10.0%)
Operating profit1,657 Millions of yen (YoY +11.8%)
Ordinary income1,700 Millions of yen (YoY +11.8%)
Net income1,136 Millions of yen (YoY +14.2%)
Annual Dividend Forecast¥85 → ¥97（+14.1%）
Factors Behind Changes in Business Performance
Stable growth in the telecommunications business, rapid expansion in the water server business, expansion of the sales partner strategy, an increase in mobile Wi-Fi subscriber lines, higher sales of water purification servers, and accumulated membership fee and royalty revenue in the reuse business.
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 consolidationNone added or excluded (company name: Not disclosed)
Depreciation and amortization¥35,642 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End6,044,848
Treasury Shares at Period-End140,029
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 5,924 Millions of yen (YoY +53.6%) |
| Operating profit | 557 Millions of yen (YoY +45.4%) |
| Ordinary income | 558 Millions of yen (YoY +44.7%) |
| Profit attributable to owners of the parent | 371 Millions of yen (YoY +47.4%) |
| Net income per share | ¥63.30 |
| Equity ratio | End of the current fiscal period 60.6 / End of previous period 60.7 |
| Total assets | 14,166 Millions of yen |
| Net assets | 8,623 Millions of yen |
| Full-year earnings forecast | Net Sales 20,233 Millions of yen (YoY +10.0%) / Operating profit 1,657 Millions of yen (YoY +11.8%) / Ordinary income 1,700 Millions of yen (YoY +11.8%) / Net income 1,136 Millions of yen (YoY +14.2%) |
| Annual Dividend Forecast | ¥85 → ¥97（+14.1%） |
| Segment revenue | Internet telecommunications services business ¥3,222,302 thousand (YoY +22.9%), Robotics Business ¥651,318 thousand (YoY -6.4%), Water dispenser business ¥1,033,916 thousand (YoY +622.9%), Reuse business ¥943,098 thousand (YoY +158.1%), Other ¥74,086 thousand (YoY +140.8%) |
| Segment profit | Internet telecommunications services business ¥466,936 thousand (YoY +18.4%), Robotics Business ¥65,270 thousand (YoY -2.4%), Water dispenser business ¥142,322 thousand (YoY +602.9%), Reuse business ¥70,299 thousand (YoY +839.5%), Other ¥-65,054 thousand |
| Depreciation and amortization | ¥35,642 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 | None added or excluded (company name: Not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,044,848 |
| Treasury Shares at Period-End | 140,029 |
| Factors Behind Changes in Business Performance | Stable growth in the telecommunications business, rapid expansion in the water server business, expansion of the sales partner strategy, an increase in mobile Wi-Fi subscriber lines, higher sales of water purification servers, and accumulated membership fee and royalty revenue in the reuse business. |
Items this document does not state (13)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.Stable growth in the telecommunications business, together with rapid expansion in the water server business, drove performance. The company also cited an increase in mobile Wi-Fi subscriber lines as its sales partner network expanded, higher sales of water purification servers, and accumulated membership fee and royalty revenue in the reuse business.
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.