Worth reading
39Recurring
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
33
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025–31 May 2026Non-consolidated (standalone)Japanese GAAPNet Sales6,949¥ millionYear on year +4.8%Progress 78.6%
Operating profit1,117¥ millionYear on year +33.0%Progress 88.1%
Ordinary income1,170¥ millionYear on year +47.1%Progress 92.3%
Net income attributable to owners of the parent786¥ millionYear on year +46.5%Progress 94.8%
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¥144.60
Operating Margin16.1%
Financial position at period-end
Total assets5,793¥ million
of which net assets 3,535 ¥ millionEquity ratio 60.9%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.
Cash inflows and outflows
Operating-1,449
Investment-43
Financials-108
Net change-1,600
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,771 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,840 million (YoY +27.2%)
Operating profit¥1,268 million (YoY +13.6%)
Ordinary income¥1,268 million (YoY +8.4%)
Net income¥829 million (YoY +5.4%)
Annual Dividend Forecast¥44 per share → ¥48 per share（+9.1%）
Payout ratio30.4%
Shareholder Return PolicyPolicy of increasing the dividend payout ratio each fiscal year
Factors Behind Changes in Business Performance
Against the backdrop of rising demand for capital investment related to generative AI
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 Yes見積りの変更 Yes修正再表示 No
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥84,108 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End5,498,400 shares
Treasury Shares at Period-End508 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025–31 May 2026 |
| Net Sales | ¥6,949 million (YoY +4.8%) |
| Operating profit | ¥1,117 million (YoY +33.0%) |
| Ordinary income | ¥1,170 million (YoY +47.1%) |
| Profit attributable to owners of the parent | ¥786 million (YoY +46.5%) |
| Net income per share | ¥144.60 |
| Operating Margin | 16.1% |
| Equity ratio | End of the current fiscal period 60.9% / End of previous period 61.8% |
| Total assets | ¥5,793 million |
| Net assets | ¥3,535 million |
| Cash flows from operating activities | ¥-1,449 million |
| Cash flows from investing activities | ¥-43 million |
| Cash flows from financing activities | ¥-108 million |
| Cash and cash equivalents at end of period | ¥1,771 million |
| Full-year earnings forecast | Net Sales ¥8,840 million (YoY +27.2%) / Operating profit ¥1,268 million (YoY +13.6%) / Ordinary income ¥1,268 million (YoY +8.4%) / Net income ¥829 million (YoY +5.4%) |
| Annual Dividend Forecast | ¥44 per share → ¥48 per share（+9.1%） |
| Payout ratio | 30.4% |
| Shareholder Return Policy | Policy of increasing the dividend payout ratio each fiscal year |
| Depreciation and amortization | ¥84,108 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,498,400 shares |
| Treasury Shares at Period-End | 508 shares |
| Factors Behind Changes in Business Performance | Against the backdrop of rising demand for capital investment related to generative AI |
Items this document does not state (8)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.Sales and profit increased against the backdrop of rising demand for capital investment related to generative AI.
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.