Worth reading
47Recurring
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
23.5
Year-on-year decrease in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年7月1日〜2023年9月30日ConsolidatedJapanese GAAPNet Sales673Millions of yenYear on year -23.5%Progress 12.5%
Operating profit-133Millions of yen
Ordinary income-136Millions of yen
Net income attributable to owners of the parent-112Millions 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. 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△23.91円
Financial position at period-end
Total assets5,315Millions of yen
of which net assets 2,099 Millions of yenEquity ratio 37.6%vs. prior year-end -3.1pt
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.
Segment revenue環境計量証明事業並びにこれら関連業務 ¥673,892 thousand (YoY -23.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,400 Millions of yen (YoY +1.1%)
Operating profit200 Millions of yen (YoY +277.6%)
Ordinary income200 Millions of yen (YoY +293.2%)
Profit attributable to owners of the parent120 Millions of yen
Annual Dividend Forecast¥5 → ¥5（0.0%）
Factors Behind Changes in Business Performance
環境計量証明事業では3月末までを契約期間とする調査業務が多く、年間売上高のおよそ3分の1が3月に計上されるため、第2四半期までは営業損失が生じる季節変動があると説明している。前年同期比の減収・損失拡大について、これ以外の具体的要因は記載していない。
Disclosure regarding the going concern assumption
No applicable matters.
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 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Orders received and order backlogOrders received ¥1,606,116 thousand / Order backlog ¥3,081,306 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,722,305 Shares
Treasury Shares at Period-End452 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年7月1日〜2023年9月30日 |
| Net Sales | 673 Millions of yen (YoY -23.5%) |
| Operating profit | -133 Millions of yen |
| Ordinary income | -136 Millions of yen |
| Profit attributable to owners of the parent | -112 Millions of yen |
| Net income per share | △23.91円 |
| Equity ratio | End of the current fiscal period 37.6 / End of previous period 40.7 |
| Total assets | 5,315 Millions of yen |
| Net assets | 2,099 Millions of yen |
| Full-year earnings forecast | Net Sales 5,400 Millions of yen (YoY +1.1%) / Operating profit 200 Millions of yen (YoY +277.6%) / Ordinary income 200 Millions of yen (YoY +293.2%) / Profit attributable to owners of the parent 120 Millions of yen |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | 環境計量証明事業並びにこれら関連業務 ¥673,892 thousand (YoY -23.5%) |
| Orders received and order backlog | Orders received ¥1,606,116 thousand / Order backlog ¥3,081,306 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,722,305 Shares |
| Treasury Shares at Period-End | 452 Shares |
| Factors Behind Changes in Business Performance | 環境計量証明事業では3月末までを契約期間とする調査業務が多く、年間売上高のおよそ3分の1が3月に計上されるため、第2四半期までは営業損失が生じる季節変動があると説明している。前年同期比の減収・損失拡大について、これ以外の具体的要因は記載していない。 |
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 PolicySegment profitRegional salesDepreciation and amortizationImpairment lossBreakdown of extraordinary income (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.会社は、環境計量証明事業では3月に売上が集中し、第2四半期までは固定費負担により営業損失が生じる季節変動があると説明している。前年同期比の減収・損失拡大の直接的な要因は記載していない。
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.