Worth reading
39Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2.2
% (year-on-year increase in net sales on an adjusted basis)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales2,867¥ million
Operating profit-375¥ million
Ordinary income-323¥ million
Net income attributable to owners of the parent-247¥ million
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.
Net income per share△1.79 yen
Financial position at period-end
Total assets13,670¥ million
of which net assets 6,204 ¥ millionEquity ratio 37.1%vs. prior year-end -1.2pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥0.00 → Undecided
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Gain on reversal of subscription rights to shares ¥5,637 thousand, Business structure improvement costs ¥18,164 thousand, Loss on transfer of business ¥12,920 thousand
Depreciation and amortization¥166,675 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End139,115,100 Shares
Treasury Shares at Period-End800,123 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 | ¥2,867 million |
| Operating profit | ¥-375 million |
| Ordinary income | ¥-323 million |
| Profit attributable to owners of the parent | ¥-247 million |
| Net income per share | △1.79 yen |
| Equity ratio | End of the current fiscal period 37.1 / End of previous period 38.3 |
| Total assets | ¥13,670 million |
| Net assets | ¥6,204 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0.00 → Undecided |
| Depreciation and amortization | ¥166,675 thousand |
| Breakdown of extraordinary income (loss) | Gain on reversal of subscription rights to shares ¥5,637 thousand, Business structure improvement costs ¥18,164 thousand, Loss on transfer of business ¥12,920 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 139,115,100 Shares |
| Treasury Shares at Period-End | 800,123 Shares |
Items this document does not state (15)
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 lossMaterial subsequent eventsFactors Behind Changes in Business Performance
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 explains that it is difficult to calculate a sufficiently accurate full-year earnings forecast at this time, which is why the forecast remains undisclosed. The results factors for the first quarter are not explained in the filing, which instead refers readers to the earnings presentation materials.
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.