Komori
Earnings4657ENVIRONMENTAL CONTROL CENTER CO.,LTD.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP)

Third-quarter cumulative net sales decreased 18.2% year on year and operating profit decreased 1.0%, while net income attributable to owners of the parent increased 9.4%. There have been no changes to the full-year earnings forecast or the dividend forecast.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-18.2
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales4,319Millions of yenYear on year -18.2%Progress 69.7%
Operating profit341Millions of yenYear on year -1.0%Progress 100.3%
Ordinary income311Millions of yenYear on year -7.5%Progress 100.3%
Net income attributable to owners of the parent187Millions of yenYear on year +9.4%Progress 116.9%

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¥39.20
Financial position at period-end
Total assets6,443Millions of yen
of which net assets 2,613 Millions of yenEquity ratio 38.3%vs. prior year-end -4.4pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales6,200 Millions of yen (YoY +1.7%)
Operating profit340 Millions of yen (YoY +210.4%)
Ordinary income310 Millions of yen (YoY +228.0%)
Net income160 Millions of yen
Annual Dividend Forecast¥8 → ¥8
Factors Behind Changes in Business Performance

Orders received increased 66.0% year on year, while net sales decreased 18.2%. Large projects in the construction field received during the current fiscal year are scheduled to be recognized as revenue from the next fiscal year onward. Cost of sales decreased 24.3%, while selling, general and administrative expenses increased 1.9%.

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
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 eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,412 thousand, Gain on reversal of subscription rights to shares ¥1,608 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥181,573 thousand
Orders received and order backlogOrders received ¥5,984,643 thousand / Order backlog ¥4,342,868 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,789,041
Treasury Shares at Period-End452
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales4,319 Millions of yen (YoY -18.2%)
Operating profit341 Millions of yen (YoY -1.0%)
Ordinary income311 Millions of yen (YoY -7.5%)
Profit attributable to owners of the parent187 Millions of yen (YoY +9.4%)
Net income per share¥39.20
Equity ratioEnd of the current fiscal period 38.3 / End of previous period 42.7
Total assets6,443 Millions of yen
Net assets2,613 Millions of yen
Full-year earnings forecastNet Sales 6,200 Millions of yen (YoY +1.7%) / Operating profit 340 Millions of yen (YoY +210.4%) / Ordinary income 310 Millions of yen (YoY +228.0%) / Net income 160 Millions of yen
Annual Dividend Forecast¥8 → ¥8
Orders received and order backlogOrders received ¥5,984,643 thousand / Order backlog ¥4,342,868 thousand
Depreciation and amortization¥181,573 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,412 thousand, Gain on reversal of subscription rights to shares ¥1,608 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement 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 eventsNot applicable.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,789,041
Treasury Shares at Period-End452
Factors Behind Changes in Business PerformanceOrders received increased 66.0% year on year, while net sales decreased 18.2%. Large projects in the construction field received during the current fiscal year are scheduled to be recognized as revenue from the next fiscal year onward. Cost of sales decreased 24.3%, while selling, general and administrative expenses increased 1.9%.
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 revenueSegment profitRegional salesImpairment 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.

Large projects in the construction field received during the current fiscal year are scheduled to be recognized as revenue from the next fiscal year onward. Cost of sales decreased 24.3% year on year, while selling, general and administrative expenses increased 1.9%.

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.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) | ENVIRONMENTAL CONTROL CENTER CO.,LTD. (4657) timely disclosure | Komori