Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
79.3
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,500¥ millionYear on year +9.3%Progress 23.2%
Operating profit213¥ millionYear on year +79.3%Progress 24.8%
Ordinary income210¥ millionYear on year +82.4%Progress 24.8%
Net income attributable to owners of the parent127¥ millionYear on year +88.9%Progress 24.8%
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¥23.94
Financial position at period-end
Total assets9,435¥ million
of which net assets 3,827 ¥ millionEquity ratio 40.6%vs. prior year-end +2.0pt
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¥10,767 million (YoY +8.5%)
Operating profit¥860 million (YoY +6.0%)
Ordinary income¥847 million (YoY +6.0%)
Net income¥512 million (YoY +2.2%)
Revision to Earnings ForecastNot disclosed → Net Sales 10,767 / Operating profit 860 / Ordinary income 847 / Net income 512
Annual Dividend Forecast¥29 → ¥30
Factors Behind Changes in Business Performance
Continued optimization of contract prices in response to higher maintenance prices, increased contracts from new customers, an increase in the number of units under management, and the elimination of unprofitable transactions.
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
Depreciation and amortization¥39,040 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,332,100 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,500 million (YoY +9.3%) |
| Operating profit | ¥213 million (YoY +79.3%) |
| Ordinary income | ¥210 million (YoY +82.4%) |
| Profit attributable to owners of the parent | ¥127 million (YoY +88.9%) |
| Net income per share | ¥23.94 |
| Equity ratio | End of the current fiscal period 40.6 / End of previous period 38.6 |
| Total assets | ¥9,435 million |
| Net assets | ¥3,827 million |
| Full-year earnings forecast | Net Sales ¥10,767 million (YoY +8.5%) / Operating profit ¥860 million (YoY +6.0%) / Ordinary income ¥847 million (YoY +6.0%) / Net income ¥512 million (YoY +2.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 10,767 / Operating profit 860 / Ordinary income 847 / Net income 512 |
| Annual Dividend Forecast | ¥29 → ¥30 |
| Depreciation and amortization | ¥39,040 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,332,100 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Continued optimization of contract prices in response to higher maintenance prices, increased contracts from new customers, an increase in the number of units under management, and the elimination of unprofitable transactions. |
Items this document does not state (15)
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 lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.The Company worked to optimize contract prices in response to higher maintenance prices, increase contracts from new customers, increase the number of units under management, and eliminate unprofitable transactions.
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.