Worth reading
46Recurring
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
522.2
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 Sales11,637¥ millionYear on year +38.0%Progress 30.2%
Operating profit975¥ millionYear on year +522.2%Progress 49.7%
Ordinary income1,011¥ millionYear on year +475.6%Progress 49.8%
Net income attributable to owners of the parent679¥ millionYear on year +469.1%Progress 53.0%
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¥148.48
Financial position at period-end
Total assets29,518¥ million
of which net assets 17,944 ¥ millionEquity ratio 60.8%vs. prior year-end -5.9pt
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¥38,470 million (YoY +11.2%)
Operating profit¥1,960 million (YoY +67.5%)
Ordinary income¥2,030 million (YoY +64.2%)
Net income¥1,280 million (YoY +43.9%)
Revision to Earnings ForecastNet Sales Second quarter (cumulative) Not disclosed → ¥20,690 million / Full year Not disclosed → ¥38,470 million / Operating profit Second quarter (cumulative) Not disclosed → ¥1,400 million / Full year Not disclosed → ¥1,960 million / Ordinary income Second quarter (cumulative) Not disclosed → ¥1,440 million / Full year Not disclosed → ¥2,030 million / Net income Second quarter (cumulative) Not disclosed → ¥890 million / Full year Not disclosed → ¥1,280 million
Annual Dividend Forecast¥45 → ¥45（0.0%）
Factors Behind Changes in Business Performance
Although shipment volume was broadly in line with the previous year, higher selling prices contributed to net sales, while the development of new demand, together with the inventory receipt/issue variance, contributed to the increase in profit.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥849 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥264 thousand, Other ¥1 thousand
Depreciation and amortization¥86,961 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,592,000 shares
Treasury Shares at Period-End16,823 treasury shares
| 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 | ¥11,637 million (YoY +38.0%) |
| Operating profit | ¥975 million (YoY +522.2%) |
| Ordinary income | ¥1,011 million (YoY +475.6%) |
| Profit attributable to owners of the parent | ¥679 million (YoY +469.1%) |
| Net income per share | ¥148.48 |
| Equity ratio | End of the current fiscal period 60.8% / End of previous period 66.7% |
| Total assets | ¥29,518 million |
| Net assets | ¥17,944 million |
| Full-year earnings forecast | Net Sales ¥38,470 million (YoY +11.2%) / Operating profit ¥1,960 million (YoY +67.5%) / Ordinary income ¥2,030 million (YoY +64.2%) / Net income ¥1,280 million (YoY +43.9%) |
| Revision to Earnings Forecast | Net Sales Second quarter (cumulative) Not disclosed → ¥20,690 million / Full year Not disclosed → ¥38,470 million / Operating profit Second quarter (cumulative) Not disclosed → ¥1,400 million / Full year Not disclosed → ¥1,960 million / Ordinary income Second quarter (cumulative) Not disclosed → ¥1,440 million / Full year Not disclosed → ¥2,030 million / Net income Second quarter (cumulative) Not disclosed → ¥890 million / Full year Not disclosed → ¥1,280 million |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Depreciation and amortization | ¥86,961 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥849 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥264 thousand, Other ¥1 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,592,000 shares |
| Treasury Shares at Period-End | 16,823 treasury shares |
| Factors Behind Changes in Business Performance | Although shipment volume was broadly in line with the previous year, higher selling prices contributed to net sales, while the development of new demand, together with the inventory receipt/issue variance, contributed to the increase in profit. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.Net sales benefited from higher selling prices, despite shipment volume being broadly in line with the previous year. On the earnings side, the development of new demand, together with the inventory receipt/issue variance, contributed to the increase in profit. The full-year earnings forecasts were revised based on first-quarter results.
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.