Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-601
Millions of yenWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales8,476Millions of yen
Operating profit-601Millions of yen
Ordinary income-847Millions of yen
Net income attributable to owners of the parent-720Millions of 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.
Net income per share-¥5.21
Financial position at period-end
Total assets12,813Millions of yen
of which net assets 5,848 Millions of yenEquity ratio 37.2%vs. prior year-end -1.1pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
ReasonIt is currently difficult to calculate a highly accurate earnings forecast.
Annual Dividend Forecast0.00 Yen → Not disclosed
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationMaterial changes None / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of stock acquisition rights 16,068 Thousands of yen / Extraordinary loss Business structure improvement expenses 95,611 Thousands of yen, Loss on transfer of business 12,920 Thousands of yen, Contract cancellation loss 43,659 Thousands of yen
Depreciation and amortization520,221 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End139,115,100
Treasury Shares at Period-End800,125
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 8,476 Millions of yen |
| Operating profit | -601 Millions of yen |
| Ordinary income | -847 Millions of yen |
| Profit attributable to owners of the parent | -720 Millions of yen |
| Net income per share | -¥5.21 |
| Equity ratio | End of the current fiscal period 37.2 / End of previous period 38.3 |
| Total assets | 12,813 Millions of yen |
| Net assets | 5,848 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason It is currently difficult to calculate a highly accurate earnings forecast. |
| Annual Dividend Forecast | 0.00 Yen → Not disclosed |
| Depreciation and amortization | 520,221 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 16,068 Thousands of yen / Extraordinary loss Business structure improvement expenses 95,611 Thousands of yen, Loss on transfer of business 12,920 Thousands of yen, Contract cancellation loss 43,659 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Material changes None / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 139,115,100 |
| Treasury Shares at Period-End | 800,125 |
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 earnings factors behind increases and decreases are not explained in the main body of the financial results summary, which instead refers readers to the financial results presentation materials. Comparative figures for the same period of the previous year are not provided because consolidated financial statements were not prepared for the third quarter of the fiscal year ending December 2025 due to a change in the fiscal year-end. The full-year earnings forecast has not been disclosed because it is difficult to calculate a highly accurate forecast.
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.