Worth reading
24Immaterial
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
3805
Millions of yen (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales97,268Millions of yenYear on year +13.3%Progress 24.9%
Operating profit2,641Millions of yenProgress 66.0%
Ordinary income2,428Millions of yenProgress 161.9%
Net income attributable to owners of the parent1,571Millions of yenProgress 157.1%
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¥50.15
Financial position at period-end
Total assets308,398Millions of yen
of which net assets 95,787 Millions of yenEquity ratio 29.9%vs. prior year-end +0.3pt
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.
Segment revenueBuilding Materials Business 40,562 Millions of yen, Materials Business 22,043 Millions of yen, Commercial facilities business 10,435 Millions of yen, International Business 24,171 Millions of yen
Segment profitBuilding Materials Business -432 Millions of yen, Materials Business 2,421 Millions of yen, Commercial facilities business 162 Millions of yen, International Business 532 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales390,000 Millions of yen (YoY +9.1%)
Operating profit4,000 Millions of yen (YoY +158.7%)
Ordinary income1,500 Millions of yen (YoY +70.0%)
Net income1,000 Millions of yen
Net income per share¥31.91
Annual Dividend Forecast¥25 → ¥25（0.0%）
Factors Behind Changes in Business Performance
The overview of operating results for the quarter directs readers to the earnings presentation materials; the timely disclosure document does not state specific reasons for the changes in performance.
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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Impairment lossNo material impairment loss related to property, plant and equipment or other fixed assets was recognized.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 32 Millions of yen, Gain on sale of investment securities 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 9 Millions of yen, Loss on Disposal of Fixed Assets 98 Millions of yen, Impairment loss on investment securities －
Depreciation and amortization1,891 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,554,629 Shares
Treasury Shares at Period-End220,623 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | 97,268 Millions of yen (YoY +13.3%) |
| Operating profit | 2,641 Millions of yen |
| Ordinary income | 2,428 Millions of yen |
| Profit attributable to owners of the parent | 1,571 Millions of yen |
| Net income per share | ¥50.15 |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 29.6 |
| Total assets | 308,398 Millions of yen |
| Net assets | 95,787 Millions of yen |
| Full-year earnings forecast | Net Sales 390,000 Millions of yen (YoY +9.1%) / Operating profit 4,000 Millions of yen (YoY +158.7%) / Ordinary income 1,500 Millions of yen (YoY +70.0%) / Net income 1,000 Millions of yen / Net income per share ¥31.91 |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Building Materials Business 40,562 Millions of yen, Materials Business 22,043 Millions of yen, Commercial facilities business 10,435 Millions of yen, International Business 24,171 Millions of yen |
| Segment profit | Building Materials Business -432 Millions of yen, Materials Business 2,421 Millions of yen, Commercial facilities business 162 Millions of yen, International Business 532 Millions of yen |
| Depreciation and amortization | 1,891 Millions of yen |
| Impairment loss | No material impairment loss related to property, plant and equipment or other fixed assets was recognized. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 32 Millions of yen, Gain on sale of investment securities 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 9 Millions of yen, Loss on Disposal of Fixed Assets 98 Millions of yen, Impairment loss on investment securities － |
| 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded 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 | 31,554,629 Shares |
| Treasury Shares at Period-End | 220,623 Shares |
| Factors Behind Changes in Business Performance | The overview of operating results for the quarter directs readers to the earnings presentation materials; the timely disclosure document does not state specific reasons for the changes in performance. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.The specific reasons for the change in performance are not stated in the main text, which directs readers to the earnings presentation materials.
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.