Komori
Results4657ENVIRONMENTAL CONTROL CENTER CO.,LTD.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter, revenue fell 26.9% year on year, while operating, ordinary and net losses all widened. Full-year earnings guidance was unchanged, while the annual dividend forecast was raised to ¥12 from the previous fiscal year's actual dividend of ¥8.

Worth reading
60In 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
-26.9
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales694Millions of yenYear on year -26.9%Progress 11.2%
Operating profit-200Millions of yen
Ordinary income-205Millions of yen
Net income attributable to owners of the parent-143Millions 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-¥29.91
Financial position at period-end
Total assets5,577Millions of yen
of which net assets 2,380 Millions of yenEquity ratio 39.9%vs. prior year-end -4.3pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales6,200 Millions of yen (YoY +11.0%)
Operating profit340 Millions of yen (YoY +26.9%)
Ordinary income310 Millions of yen (YoY +32.7%)
Net income160 Millions of yen (YoY +30.1%)
Annual Dividend Forecast8 Yen → 12 Yen(+50.0%)
Factors Behind Changes in Business Performance

Order intake decreased after one large equipment construction project ordered in the previous fiscal year was cancelled at the project owner's request, resulting in cancellation of the order. Revenue declined, while selling, general and administrative expenses increased.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 1,279 Thousands of yen / Extraordinary loss Not disclosed
Depreciation and amortization56,672 Thousands of yen
Orders received and order backlogOrders received 687,207 Thousands of yen / Order backlog 4,928,163 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End4,789,041 shares
Treasury Shares at Period-End452 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales694 Millions of yen (YoY -26.9%)
Operating profit-200 Millions of yen
Ordinary income-205 Millions of yen
Profit attributable to owners of the parent-143 Millions of yen
Net income per share-¥29.91
Equity ratioEnd of the current fiscal period 39.9 / End of previous period 44.2
Total assets5,577 Millions of yen
Net assets2,380 Millions of yen
Full-year earnings forecastNet Sales 6,200 Millions of yen (YoY +11.0%) / Operating profit 340 Millions of yen (YoY +26.9%) / Ordinary income 310 Millions of yen (YoY +32.7%) / Net income 160 Millions of yen (YoY +30.1%)
Annual Dividend Forecast8 Yen → 12 Yen(+50.0%)
Orders received and order backlogOrders received 687,207 Thousands of yen / Order backlog 4,928,163 Thousands of yen
Depreciation and amortization56,672 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 1,279 Thousands of yen / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable items
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End4,789,041 shares
Treasury Shares at Period-End452 treasury shares
Factors Behind Changes in Business PerformanceOrder intake decreased after one large equipment construction project ordered in the previous fiscal year was cancelled at the project owner's request, resulting in cancellation of the order. Revenue declined, while selling, general and administrative expenses increased.
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.

Order intake decreased after one large equipment construction project ordered in the previous fiscal year was cancelled at the project owner's request, resulting in cancellation of the order. In terms of earnings, revenue declined while selling, general and administrative expenses increased.

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.
Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | ENVIRONMENTAL CONTROL CENTER CO.,LTD. (4657) timely disclosure | Komori