Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-1030
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending March 2026, third quarter12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales32,750 Millions of yen-0.1%
Operating profit408 Millions of yen-71.6%
Ordinary income-44 Millions of yen
Net income-290 Millions of yen
Gross Profit Margin
Rate33.8%
Year-on-year change (points)-3.1
Operating profit margin
Rate1.2%
Year-on-year change (points)-3.2
Results for the three months of the current quarter売上高：10,971百万円、営業利益：428百万円（2026年3月期第3四半期単独）
Full-year earnings forecast
Net Sales
45,201 Millions of yen
Gross profit
15,544 Millions of yen
Operating profit
1,308 Millions of yen
Ordinary income
779 Millions of yen
Profit attributable to owners of the parent
816 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales70.0%
Gross profit64.5%
Operating profit14.6%
住環境領域売上高70.1%
エネルギー領域売上高56.9%
資源循環領域売上高76.3%
住環境領域営業利益59.4%
資源循環領域営業利益41.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画との差異が生じたことから前回予想より下方修正Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 発電事業の修繕コスト増加-350 Millions of yen
- プラ燃料在庫の処理費用引当-238 Millions of yen
- タービン刷新等による減価償却費増加-137 Millions of yen
- プラスチック処理単価下落-225 Millions of yen
- 一元くん販売強化による広告宣伝費等増加-97 Millions of yen
- 分社等に伴う人件費増加-196 Millions of yen
New initiatives
- Renewal of the boiler and turbine at the Tomakomai Power Plant
- 汚泥燃料化の第1期設備新設
- Introduction of preprocessing equipment (Typhoon)
- グリストラップ汚泥からのSAF原料製造実証
Key KPIsA metric the company considers important as a management benchmark.
- Number of Living Environment customers12.7 ten thousand items
- Volume of waste plastic acceptedYear on year against the same period last year+1.0%
- Processing fee for waste plasticsYear on year against the same period last year-3.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Volume of waste plastic acceptedYear on year against the same period last year+1.0%
- Processing fee for waste plasticsYear on year against the same period last year-3.0%
Segment results
Residential Environment
Net Sales
11,350 Millions of yen-0.4%
Operating profit
1,363 Millions of yen-1.9%
Energy
Net Sales
5,512 Millions of yen-4.9%
Operating profit
-197 Millions of yen
Resource Recycling
Net Sales
15,598 Millions of yen+2.3%
Operating profit
1,032 Millions of yen-53.5%
その他・本社費用
Net Sales
290 Millions of yen-16.0%
Operating profit
-1,789 Millions of yen
Medium-term management plan targets
成長投資への充当について言及しているが、目標値・目標年度はNot disclosedFinancial targets
自己資本比率：2026年3月期3Q末25.6%（目標値はNot disclosed）Number of stores and locations
Number at period-end住環境71、エネルギー27、資源循環19拠点
Number of employees
Number of Employees2,049 people
Change during the period-5 people
Capital expenditures
3,126 Millions of yen
Annual Dividend
Annual dividend per share¥2
BreakdownInterim and year-end breakdown: Not disclosed
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | 32,750 Millions of yen (YoY -0.1%) |
| Operating profit | 408 Millions of yen (YoY -71.6%) |
| Ordinary income | -44 Millions of yen |
| Net income | -290 Millions of yen |
| Gross Profit Margin | Rate 33.8% / Year-on-year change (points) -3.1 |
| Operating profit margin | Rate 1.2% / Year-on-year change (points) -3.2 |
| Results for the three months of the current quarter | 売上高：10,971百万円、営業利益：428百万円（2026年3月期第3四半期単独） |
| Full-year earnings forecast | Net Sales 45,201 Millions of yen / Gross profit 15,544 Millions of yen / Operating profit 1,308 Millions of yen / Ordinary income 779 Millions of yen / Profit attributable to owners of the parent 816 Millions of yen |
| Progress against full-year forecast | Net Sales 70.0% / Gross profit 64.5% / Operating profit 14.6% / 住環境領域売上高 70.1% / エネルギー領域売上高 56.9% / 資源循環領域売上高 76.3% / 住環境領域営業利益 59.4% / 資源循環領域営業利益 41.1% |
| Self-assessment against the plan | 計画との差異が生じたことから前回予想より下方修正 |
| Segment results | Residential Environment Net Sales 11,350 Millions of yen (YoY -0.4%) / Operating profit 1,363 Millions of yen (YoY -1.9%) / Energy Net Sales 5,512 Millions of yen (YoY -4.9%) / Operating profit -197 Millions of yen / Resource Recycling Net Sales 15,598 Millions of yen (YoY +2.3%) / Operating profit 1,032 Millions of yen (YoY -53.5%) / その他・本社費用 Net Sales 290 Millions of yen (YoY -16.0%) / Operating profit -1,789 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors 発電事業の修繕コスト増加 / Amount -350 Millions of yen, Factors プラ燃料在庫の処理費用引当 / Amount -238 Millions of yen, Factors タービン刷新等による減価償却費増加 / Amount -137 Millions of yen, Factors プラスチック処理単価下落 / Amount -225 Millions of yen, Factors 一元くん販売強化による広告宣伝費等増加 / Amount -97 Millions of yen, Factors 分社等に伴う人件費増加 / Amount -196 Millions of yen |
| Key KPIs | Indicator name Number of Living Environment customers / Value 12.7 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Volume of waste plastic accepted / Value Not disclosed / Year on year against the same period last year 1 1,000t, Indicator name Processing fee for waste plastics / Value Not disclosed / Year on year against the same period last year ¥-3 thousand/t |
| Unit price and quantity metrics | Indicator name Volume of waste plastic accepted / Value Not disclosed / Year on year against the same period last year 1 1,000t, Indicator name Processing fee for waste plastics / Value Not disclosed / Year on year against the same period last year ¥-3 thousand/t |
| Number of stores and locations | Number at period-end 住環境71、エネルギー27、資源循環19拠点 / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 2,049 people / Change during the period -5 people / Hiring plan Not disclosed |
| Medium-term management plan targets | 成長投資への充当について言及しているが、目標値・目標年度はNot disclosed |
| Financial targets | 自己資本比率：2026年3月期3Q末25.6%（目標値はNot disclosed） |
| Annual Dividend | Annual dividend per share ¥2 / Breakdown Interim and year-end breakdown: Not disclosed |
| Capital expenditures | 3,126 Millions of yen |
| New initiatives | Renewal of the boiler and turbine at the Tomakomai Power Plant, 汚泥燃料化の第1期設備新設, Introduction of preprocessing equipment (Typhoon), グリストラップ汚泥からのSAF原料製造実証 |
Items this document does not state (8)
Selling, general and administrative expensesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.発電事業で法定点検、フル稼働できない期間の長期化、タービン刷新に伴う修繕費・減価償却費が増加したほか、稼働停止に伴うプラ燃料在庫の処理費用を引当計上した。また、プラスチック処理単価の下落、広告宣伝費や人件費の増加も利益を押し下げた。
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.
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