Worth reading
45Recurring
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
87
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,255¥ millionYear on year +15.0%Progress 17.3%
Operating profit61¥ millionProgress 5.5%
Ordinary income56¥ millionProgress 5.3%
Net income attributable to owners of the parent32¥ millionProgress 4.7%
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¥4.31
Financial position at period-end
Total assets8,228¥ million
of which net assets 3,691 ¥ millionEquity ratio 44.9%vs. prior year-end +3.4pt
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 revenueIT ¥935,791 thousand (YoY +4.3%), Lifestyle ¥1,319,923 thousand (YoY +24.1%)
Segment profitIT ¥110,546 thousand (YoY +240.1%), Lifestyle ¥-53,085 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY +13.0%)
Operating profit¥1,100 million (YoY +17.9%)
Ordinary income¥1,060 million (YoY +15.1%)
Net income¥680 million (YoY +12.0%)
Annual Dividend Forecast¥5 → ¥5（0.0%）
Factors Behind Changes in Business Performance
In the IT segment, expanded orders resulting from stronger standardization, and in the Living segment, the operation of approximately 1,300 rooms in total, including goodroom residence, contributed to the increase in sales.
Disclosure regarding the going concern assumption
Not applicable.
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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥71,068 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,568,760
Treasury Shares at Period-End66
| 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 | ¥2,255 million (YoY +15.0%) |
| Operating profit | ¥61 million |
| Ordinary income | ¥56 million |
| Profit attributable to owners of the parent | ¥32 million |
| Net income per share | ¥4.31 |
| Equity ratio | End of the current fiscal period 44.9 / End of previous period 41.5 |
| Total assets | ¥8,228 million |
| Net assets | ¥3,691 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +13.0%) / Operating profit ¥1,100 million (YoY +17.9%) / Ordinary income ¥1,060 million (YoY +15.1%) / Net income ¥680 million (YoY +12.0%) |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | IT ¥935,791 thousand (YoY +4.3%), Lifestyle ¥1,319,923 thousand (YoY +24.1%) |
| Segment profit | IT ¥110,546 thousand (YoY +240.1%), Lifestyle ¥-53,085 thousand |
| Depreciation and amortization | ¥71,068 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,568,760 |
| Treasury Shares at Period-End | 66 |
| Factors Behind Changes in Business Performance | In the IT segment, expanded orders resulting from stronger standardization, and in the Living segment, the operation of approximately 1,300 rooms in total, including goodroom residence, contributed to the increase in sales. |
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 lossChanges in the scope of consolidationMaterial 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.In the IT segment, stronger standardization led to multiple orders, including large-scale projects. In the Living segment, the operation of approximately 1,300 rooms in total, including goodroom residence, contributed to the increase in sales.
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.