Worth reading
40Recurring
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
25
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales3,218,112¥ thousandYear on year -3.6%
Operating profit380,895¥ thousandYear on year -25.0%
Ordinary income393,114¥ thousandYear on year -23.5%
Net income attributable to owners of the parent272,624¥ thousandYear on year -29.6%
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.
Financial position at period-end
Total assets20,904,005¥ thousand
of which net assets 19,082,883 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueJapan ¥1,610,933 thousand (YoY -16.0%), United States ¥423,141 thousand (YoY +3.2%), South Korea ¥241,231 thousand (YoY +15.5%), China ¥316,828 thousand (YoY +22.8%), Taiwan ¥32,155 thousand (YoY +17.8%), Singapore ¥138,409 thousand (YoY +7.0%), Other (outside reportable segments) ¥455,412 thousand (YoY +17.1%)
Segment profitJapan ¥336,476 thousand (YoY -26.7%), United States ¥14,388 thousand (YoY -49.7%), South Korea ¥15,351 thousand (YoY +133.3%), China ¥17,292 thousand (YoY +398.9%), Taiwan ¥3,751 thousand (YoY +200.6%), Singapore ¥13,782 thousand (YoY +61.9%), Other (outside reportable segments) ¥21,002 thousand (YoY -54.9%)
Regional sales¥423,141 thousand (YoY +3.2%), ¥824,702 thousand (YoY +12.7%), ¥400,791 thousand (YoY +26.2%), ¥1,648,635 thousand (YoY +13.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo changes to the earnings forecasts for the cumulative second quarter and the full year announced on 29 January 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
Although overseas sales increased in many regions, including China, South Korea and Europe, domestic sales fell below the same period of the previous year as sales to the broadcasting market declined, resulting in an overall year-on-year decrease. Operating profit and other profit figures declined due in part to active sales promotion and investment in product development and human capital.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Depreciation and amortization¥58,647 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥3,218,112 thousand (YoY -3.6%) |
| Operating profit | ¥380,895 thousand (YoY -25.0%) |
| Ordinary income | ¥393,114 thousand (YoY -23.5%) |
| Profit attributable to owners of the parent | ¥272,624 thousand (YoY -29.6%) |
| Total assets | ¥20,904,005 thousand |
| Net assets | ¥19,082,883 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No changes to the earnings forecasts for the cumulative second quarter and the full year announced on 29 January 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥1,610,933 thousand (YoY -16.0%), United States ¥423,141 thousand (YoY +3.2%), South Korea ¥241,231 thousand (YoY +15.5%), China ¥316,828 thousand (YoY +22.8%), Taiwan ¥32,155 thousand (YoY +17.8%), Singapore ¥138,409 thousand (YoY +7.0%), Other (outside reportable segments) ¥455,412 thousand (YoY +17.1%) |
| Segment profit | Japan ¥336,476 thousand (YoY -26.7%), United States ¥14,388 thousand (YoY -49.7%), South Korea ¥15,351 thousand (YoY +133.3%), China ¥17,292 thousand (YoY +398.9%), Taiwan ¥3,751 thousand (YoY +200.6%), Singapore ¥13,782 thousand (YoY +61.9%), Other (outside reportable segments) ¥21,002 thousand (YoY -54.9%) |
| Regional sales | ¥423,141 thousand (YoY +3.2%), ¥824,702 thousand (YoY +12.7%), ¥400,791 thousand (YoY +26.2%), ¥1,648,635 thousand (YoY +13.0%) |
| Depreciation and amortization | ¥58,647 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Factors Behind Changes in Business Performance | Although overseas sales increased in many regions, including China, South Korea and Europe, domestic sales fell below the same period of the previous year as sales to the broadcasting market declined, resulting in an overall year-on-year decrease. Operating profit and other profit figures declined due in part to active sales promotion and investment in product development and human capital. |
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Domestic sales to the broadcasting market fell below the same period of the previous year, while the company also engaged in active sales promotion and invested in product development and human capital. In the United States, the impact of U.S. tariff policies and other factors also weighed on segment profit.
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.