Worth reading
29Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
196
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales39,036Millions of yenYear on year +2.7%Progress 25.2%
Operating profit3,000Millions of yenYear on year +7.0%Progress 28.6%
Ordinary income3,114Millions of yenYear on year +7.2%Progress 28.3%
Net income attributable to owners of the parent1,980Millions of yenYear on year +6.3%Progress 28.3%
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¥52.85
Financial position at period-end
Total assets179,931Millions of yen
of which net assets 131,507 Millions of yenEquity ratio 70.6%vs. prior year-end +0.9pt
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 Sales155,000 Millions of yen (YoY +3.2%)
Operating profit10,500 Millions of yen (YoY +0.8%)
Ordinary income11,000 Millions of yen (YoY -0.1%)
Net income7,000 Millions of yen (YoY -9.7%)
Revision to Earnings ForecastNet Sales 155,000 Millions of yen → 155,000 Millions of yen（0.0%） / Operating profit 10,500 Millions of yen → 10,500 Millions of yen（0.0%） / Ordinary income 11,000 Millions of yen → 11,000 Millions of yen（0.0%） / Net income 7,000 Millions of yen → 7,000 Millions of yen（0.0%）
Annual Dividend Forecast¥125.00 → ¥125.00（0.0%）
Factors Behind Changes in Business Performance
Net sales increased as new customer acquisitions remained firm and the pricing optimization initiatives made progress. Although depreciation and amortization expenses increased, profit rose due to the revenue contribution from new customer acquisitions and pricing optimization.
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 / Excluded 0 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Gain on sale of investment securities 1 Millions of yen, Total extraordinary income 3 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 10 Millions of yen, Other 0 Millions of yen, Total extraordinary loss 10 Millions of yen
Depreciation and amortization2,245 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End40,749,426
Treasury Shares at Period-End3,265,827
| 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 | 39,036 Millions of yen (YoY +2.7%) |
| Operating profit | 3,000 Millions of yen (YoY +7.0%) |
| Ordinary income | 3,114 Millions of yen (YoY +7.2%) |
| Profit attributable to owners of the parent | 1,980 Millions of yen (YoY +6.3%) |
| Net income per share | ¥52.85 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 69.7 |
| Total assets | 179,931 Millions of yen |
| Net assets | 131,507 Millions of yen |
| Full-year earnings forecast | Net Sales 155,000 Millions of yen (YoY +3.2%) / Operating profit 10,500 Millions of yen (YoY +0.8%) / Ordinary income 11,000 Millions of yen (YoY -0.1%) / Net income 7,000 Millions of yen (YoY -9.7%) |
| Revision to Earnings Forecast | Net Sales 155,000 Millions of yen → 155,000 Millions of yen（0.0%） / Operating profit 10,500 Millions of yen → 10,500 Millions of yen（0.0%） / Ordinary income 11,000 Millions of yen → 11,000 Millions of yen（0.0%） / Net income 7,000 Millions of yen → 7,000 Millions of yen（0.0%） |
| Annual Dividend Forecast | ¥125.00 → ¥125.00（0.0%） |
| Depreciation and amortization | 2,245 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Gain on sale of investment securities 1 Millions of yen, Total extraordinary income 3 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 10 Millions of yen, Other 0 Millions of yen, Total extraordinary loss 10 Millions of yen |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 40,749,426 |
| Treasury Shares at Period-End | 3,265,827 |
| Factors Behind Changes in Business Performance | Net sales increased as new customer acquisitions remained firm and the pricing optimization initiatives made progress. Although depreciation and amortization expenses increased, profit rose due to the revenue contribution from new customer acquisitions and pricing optimization. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial 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.Net sales increased as new customer acquisitions remained firm and the pricing optimization initiatives launched previously made progress. Although depreciation and amortization expenses increased, profit rose due to the revenue contribution from new customer acquisitions and pricing optimization.
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.