Worth reading
49Recurring
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
19.3
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter令和４年７月１日〜令和５年３月31日ConsolidatedJapanese GAAPNet Sales4,462¥ millionYear on year +19.3%Progress 81.1%
Operating profit290¥ millionYear on year +37.8%Progress 138.1%
Ordinary income286¥ millionYear on year +33.0%Progress 143.0%
Net income attributable to owners of the parent157¥ millionYear on year +28.8%Progress 120.8%
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 share33.43円
Financial position at period-end
Total assets6,459¥ million
of which net assets 2,428 ¥ millionEquity ratio 36.1%vs. prior year-end -2.3pt
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 revenue環境計量証明事業並びに関連業務 ¥4,462 million (YoY +19.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,500 million (YoY +15.8%)
Operating profit¥210 million (YoY +85.2%)
Ordinary income¥200 million (YoY +75.8%)
Net income¥130 million (YoY -41.7%)
Annual Dividend Forecast¥5 → ¥5（0.0%）
Factors Behind Changes in Business Performance
受注高は34億55百万円で前年同期比7.1％増、売上高は44億62百万円で同19.3％増となった。売上原価は同16.6％増、販売費及び一般管理費は同24.9％増となったが、営業利益は2億90百万円で同37.8％増となった。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income 当期は計上なし（固定資産売却益は－） / Extraordinary loss No recognition
Orders received and order backlogOrders received ¥3,455.67 million / Order backlog ¥1,534.18 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,722,305株
Treasury Shares at Period-End452株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 令和４年７月１日〜令和５年３月31日 |
| Net Sales | ¥4,462 million (YoY +19.3%) |
| Operating profit | ¥290 million (YoY +37.8%) |
| Ordinary income | ¥286 million (YoY +33.0%) |
| Profit attributable to owners of the parent | ¥157 million (YoY +28.8%) |
| Net income per share | 33.43円 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 38.4 |
| Total assets | ¥6,459 million |
| Net assets | ¥2,428 million |
| Full-year earnings forecast | Net Sales ¥5,500 million (YoY +15.8%) / Operating profit ¥210 million (YoY +85.2%) / Ordinary income ¥200 million (YoY +75.8%) / Net income ¥130 million (YoY -41.7%) |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | 環境計量証明事業並びに関連業務 ¥4,462 million (YoY +19.3%) |
| Orders received and order backlog | Orders received ¥3,455.67 million / Order backlog ¥1,534.18 million |
| Breakdown of extraordinary income (loss) | Extraordinary income 当期は計上なし（固定資産売却益は－） / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,722,305株 |
| Treasury Shares at Period-End | 452株 |
| Factors Behind Changes in Business Performance | 受注高は34億55百万円で前年同期比7.1％増、売上高は44億62百万円で同19.3％増となった。売上原価は同16.6％増、販売費及び一般管理費は同24.9％増となったが、営業利益は2億90百万円で同37.8％増となった。 |
Items this document does not state (12)
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 profitRegional salesDepreciation and amortizationImpairment loss
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.風力・太陽光発電施設に伴う環境アセスメント等のコンサルタント業務、環境配慮商品の販売、省エネルギー支援などに取り組み、売上高が前年同期比7億21百万円増加した。売上原価は4億71百万円、販売費及び一般管理費は1億70百万円増加した。
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.
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.