Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,808¥ millionYear on year +4.0%
Operating profit1,203¥ millionYear on year -4.3%
Ordinary income1,306¥ millionYear on year -1.3%
Net income attributable to owners of the parent894¥ millionYear on year -12.0%
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.
Net income per share¥19.06
Financial position at period-end
Total assets29,435¥ million
of which net assets 22,615 ¥ millionEquity ratio 76.8%vs. prior year-end +2.4pt
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
2Q cumulativeNet Sales ¥25,100 million (YoY +7.5%) / Operating profit ¥2,860 million (YoY +8.0%) / Ordinary income ¥2,960 million (YoY +7.4%) / Net income ¥1,990 million (YoY +0.3%)
Full yearNet Sales ¥53,000 million (YoY +9.6%) / Operating profit ¥5,600 million (YoY +8.5%) / Ordinary income ¥5,800 million (YoY +8.2%) / Net income ¥3,915 million (YoY +0.9%)
Annual Dividend Forecast¥33.00 → ¥34.00
Factors Behind Changes in Business Performance
Although higher net sales contributed to profit growth, the resulting increase in costs from actively advancing various investments for future business expansion exceeded that benefit, leading to lower profit. Gains on the sale of shares recorded in the same period of the previous year were absent in the current period.
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 consolidationAdded 0 companies; removed 0 companies.
Breakdown of extraordinary income (loss)No extraordinary gains were recorded in the current period. No extraordinary losses were reported. In the same period of the previous year, a gain on the sale of investment securities of ¥166.275 million was recorded.
Depreciation and amortization¥30,906 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End49,527,200 Shares
Treasury Shares at Period-End2,916,125 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,808 million (YoY +4.0%) |
| Operating profit | ¥1,203 million (YoY -4.3%) |
| Ordinary income | ¥1,306 million (YoY -1.3%) |
| Profit attributable to owners of the parent | ¥894 million (YoY -12.0%) |
| Net income per share | ¥19.06 |
| Equity ratio | End of the current fiscal period 76.8 / End of previous period 74.4 |
| Total assets | ¥29,435 million |
| Net assets | ¥22,615 million |
| Full-year earnings forecast | 2Q cumulative Net Sales ¥25,100 million (YoY +7.5%) / Operating profit ¥2,860 million (YoY +8.0%) / Ordinary income ¥2,960 million (YoY +7.4%) / Net income ¥1,990 million (YoY +0.3%) / Full year Net Sales ¥53,000 million (YoY +9.6%) / Operating profit ¥5,600 million (YoY +8.5%) / Ordinary income ¥5,800 million (YoY +8.2%) / Net income ¥3,915 million (YoY +0.9%) |
| Annual Dividend Forecast | ¥33.00 → ¥34.00 |
| Depreciation and amortization | ¥30,906 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains were recorded in the current period. No extraordinary losses were reported. In the same period of the previous year, a gain on the sale of investment securities of ¥166.275 million was recorded. |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added 0 companies; removed 0 companies. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 49,527,200 Shares |
| Treasury Shares at Period-End | 2,916,125 Shares |
| Factors Behind Changes in Business Performance | Although higher net sales contributed to profit growth, the resulting increase in costs from actively advancing various investments for future business expansion exceeded that benefit, leading to lower profit. Gains on the sale of shares recorded in the same period of the previous year were absent in the current period. |
Items this document does not state (14)
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 salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Costs associated with investment in AI and research and development, the expansion of sales of new solutions, and the recruitment and training of personnel for future business expansion increased by more than the profit contribution from higher net sales. Net profit was also affected by the absence of gains on the sale of shares recorded in the same period of the previous year.
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.