Worth reading
30Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
26.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,147¥ millionYear on year +7.6%Progress 24.2%
Operating profit151¥ millionYear on year +26.7%Progress 23.2%
Ordinary income146¥ millionYear on year +23.0%Progress 22.4%
Net income attributable to owners of the parent68¥ millionYear on year -18.1%Progress 14.0%
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. 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¥10.79
Financial position at period-end
Total assets4,730¥ million
of which net assets 2,065 ¥ millionEquity ratio 43.4%vs. prior year-end -0.4pt
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 Sales¥4,734 million (YoY +7.7%)
Operating profit¥650 million (YoY +83.3%)
Ordinary income¥652 million (YoY +74.4%)
Net income¥484 million (YoY +171.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Quarterly net income attributable to owners of the parent declined due to a temporary increase in the tax burden rate (effective tax rate) associated with the liquidation of a subsidiary. No individual factor breakdown is provided for the increases in net sales and operating profit.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Business structure improvement costs ¥11,724 thousand
Depreciation and amortization¥34,498 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,484,101
Treasury Shares at Period-End129,680
| 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 | ¥1,147 million (YoY +7.6%) |
| Operating profit | ¥151 million (YoY +26.7%) |
| Ordinary income | ¥146 million (YoY +23.0%) |
| Profit attributable to owners of the parent | ¥68 million (YoY -18.1%) |
| Net income per share | ¥10.79 |
| Equity ratio | End of the current fiscal period 43.4 / End of previous period 43.8 |
| Total assets | ¥4,730 million |
| Net assets | ¥2,065 million |
| Full-year earnings forecast | Net Sales ¥4,734 million (YoY +7.7%) / Operating profit ¥650 million (YoY +83.3%) / Ordinary income ¥652 million (YoY +74.4%) / Net income ¥484 million (YoY +171.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥34,498 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Business structure improvement costs ¥11,724 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,484,101 |
| Treasury Shares at Period-End | 129,680 |
| Factors Behind Changes in Business Performance | Quarterly net income attributable to owners of the parent declined due to a temporary increase in the tax burden rate (effective tax rate) associated with the liquidation of a subsidiary. No individual factor breakdown is provided for the increases in net sales and operating profit. |
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 periodPayout 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.Quarterly net income attributable to owners of the parent declined due to a temporary increase in the tax burden rate (effective tax rate) associated with the liquidation of a subsidiary.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.