Worth reading
26Immaterial
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
35.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales535¥ millionYear on year +35.5%Progress 23.0%
Operating profit120¥ millionYear on year +10.1%Progress 21.8%
Ordinary income115¥ millionYear on year +6.1%Progress 21.3%
Net income attributable to owners of the parent67¥ millionYear on year -5.6%Progress 21.1%
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¥11.50
Financial position at period-end
Total assets4,207¥ million
of which net assets 1,905 ¥ millionEquity ratio 44.8%vs. prior year-end 0.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,330 million (YoY +27.3%)
Operating profit¥550 million (YoY +28.5%)
Ordinary income¥540 million (YoY +26.1%)
Net income¥318 million (YoY +16.8%)
Annual Dividend Forecast¥9.00 → ¥14.00（+55.6%）
Factors Behind Changes in Business Performance
The main body does not explain the overview of performance or the factors behind changes in performance and states that the supplementary financial results materials should be consulted.
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 consolidationSituation No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥17,986 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End5,829,500 shares
Treasury Shares at Period-End168 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥535 million (YoY +35.5%) |
| Operating profit | ¥120 million (YoY +10.1%) |
| Ordinary income | ¥115 million (YoY +6.1%) |
| Profit attributable to owners of the parent | ¥67 million (YoY -5.6%) |
| Net income per share | ¥11.50 |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 44.8 |
| Total assets | ¥4,207 million |
| Net assets | ¥1,905 million |
| Full-year earnings forecast | Net Sales ¥2,330 million (YoY +27.3%) / Operating profit ¥550 million (YoY +28.5%) / Ordinary income ¥540 million (YoY +26.1%) / Net income ¥318 million (YoY +16.8%) |
| Annual Dividend Forecast | ¥9.00 → ¥14.00（+55.6%） |
| Depreciation and amortization | ¥17,986 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 | Situation No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 5,829,500 shares |
| Treasury Shares at Period-End | 168 shares |
| Factors Behind Changes in Business Performance | The main body does not explain the overview of performance or the factors behind changes in performance and states that the supplementary financial results materials should be consulted. |
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.The main body does not explain the factors behind the changes in performance and states that the supplementary financial results materials should be consulted.
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.