Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1275
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales33,024 Millions of yen+4.0%
Operating profit1,407 Millions of yen+12.0%
Ordinary income1,317 Millions of yen-7.4%
Net income897 Millions of yen-2.4%
Operating profit margin
Rate4.3
Year-on-year change (points)0.3
Full-year earnings forecast
Net Sales
65,200 Millions of yen
Operating profit
3,000 Millions of yen
Ordinary income
3,200 Millions of yen
Interim net income attributable to owners of the parent
2,150 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales50.7
Operating profit46.9
Ordinary income41.2
Interim net income attributable to owners of the parent41.7
Construction-equipment-related
Net Sales57.1
Segment profit65.6
Rental-related
Net Sales49.6
Segment profit60
Housing-equipment-related
Net Sales44.2
Electronic-equipment-related
Net Sales43.1
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Higher Albatross sales1,397
Rental486
Housing equipment-457
Electronic equipment-149
Operating profit
Construction equipment538
Rental118
Housing equipment-365
Electronic equipment-140
Foreign-Exchange Hedging72
Gains on valuation of foreign-currency-denominated assets and other items-247
Other-80
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumed USD/JPY exchange rate for the fiscal year ending March 2027Shown in graph (no figure specified)
New initiatives
- Stronger coordination between sales and rental operations for temporary construction equipment
- Expanded coordination among business divisions through the establishment of a Sales Headquarters
- Expansion of sales channels for fitness-related products in the commercial-use market
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Rental unit price revisionPrice increase
Segment results
Construction-equipment-related
Net Sales
14,352 Millions of yen+10.8%
Segment profit
1,569 Millions of yen+55.5%
Rental-related
Net Sales
9,313 Millions of yen+5.5%
Segment profit
696 Millions of yen+20.5%
Housing-equipment-related
Net Sales
6,807 Millions of yen-6.3%
Segment profit
-415 Millions of yen
Electronic-equipment-related
Net Sales
2,550 Millions of yen-5.6%
Segment profit
-358 Millions of yen
Adjustments
Segment profit
-174 Millions of yen
Financial targets
Equity ratio
Fiscal year ending March 202645.8 %
Second quarter of the fiscal year ending March 202743.8 %
Debt-to-equity ratio
Fiscal year ending March 20260.81 times
Second quarter of the fiscal year ending March 20270.92 times
Capital expenditures
1,047 Millions of yen investment in rental assets
Acquisition of treasury shares
Maximum number of shares to be acquired
1,100,000 Shares
Maximum acquisition amount
¥1,000,000,000
Acquisition periodFrom 7 May 2026 to 27 April 2027
Cumulative shares acquired as of 30 September 2026
586,400 Shares
Cumulative acquisition amount as of 30 September 2026
¥629,865,600
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 33,024 Millions of yen (YoY +4.0%) |
| Operating profit | 1,407 Millions of yen (YoY +12.0%) |
| Ordinary income | 1,317 Millions of yen (YoY -7.4%) |
| Net income | 897 Millions of yen (YoY -2.4%) |
| Operating profit margin | Rate 4.3 / Year-on-year change (points) 0.3 |
| Full-year earnings forecast | Net Sales 65,200 Millions of yen / Operating profit 3,000 Millions of yen / Ordinary income 3,200 Millions of yen / Interim net income attributable to owners of the parent 2,150 Millions of yen |
| Progress against full-year forecast | Net Sales 50.7 / Operating profit 46.9 / Ordinary income 41.2 / Interim net income attributable to owners of the parent 41.7 / Construction-equipment-related Net Sales 57.1 / Segment profit 65.6 / Rental-related Net Sales 49.6 / Segment profit 60 / Housing-equipment-related Net Sales 44.2 / Electronic-equipment-related Net Sales 43.1 |
| Segment results | Construction-equipment-related Net Sales 14,352 Millions of yen (YoY +10.8%) / Segment profit 1,569 Millions of yen (YoY +55.5%) / Rental-related Net Sales 9,313 Millions of yen (YoY +5.5%) / Segment profit 696 Millions of yen (YoY +20.5%) / Housing-equipment-related Net Sales 6,807 Millions of yen (YoY -6.3%) / Segment profit -415 Millions of yen / Electronic-equipment-related Net Sales 2,550 Millions of yen (YoY -5.6%) / Segment profit -358 Millions of yen / Adjustments Net Sales Not disclosed / Segment profit -174 Millions of yen |
| Breakdown of Factors Affecting the Change | Net Sales Higher Albatross sales 1,397 / Rental 486 / Housing equipment -457 / Electronic equipment -149 / Operating profit Construction equipment 538 / Rental 118 / Housing equipment -365 / Electronic equipment -140 / Foreign-Exchange Hedging 72 / Gains on valuation of foreign-currency-denominated assets and other items -247 / Other -80 |
| Unit price and quantity metrics | Rental unit price revision Price increase |
| Assumptions Underlying the Business Outlook | Assumed USD/JPY exchange rate for the fiscal year ending March 2027 Shown in graph (no figure specified) |
| Financial targets | Equity ratio Fiscal year ending March 2026 45.8 % / Second quarter of the fiscal year ending March 2027 43.8 % / Debt-to-equity ratio Fiscal year ending March 2026 0.81 times / Second quarter of the fiscal year ending March 2027 0.92 times |
| Acquisition of treasury shares | Maximum number of shares to be acquired 1,100,000 Shares / Maximum acquisition amount ¥1,000,000,000 / Acquisition period From 7 May 2026 to 27 April 2027 / Cumulative shares acquired as of 30 September 2026 586,400 Shares / Cumulative acquisition amount as of 30 September 2026 ¥629,865,600 |
| Capital expenditures | 1,047 Millions of yen (investment in rental assets) |
| New initiatives | Stronger coordination between sales and rental operations for temporary construction equipment, Expanded coordination among business divisions through the establishment of a Sales Headquarters, Expansion of sales channels for fitness-related products in the commercial-use market |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planKey KPIsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Stronger coordination between sales and rental operations for temporary construction equipment, expanded coordination among business divisions through the newly established Sales Headquarters, increased sales of the new "Albatross" scaffolding system, higher rental sales and revised rental rates contributed to higher sales and operating profit. Meanwhile, foreign exchange losses arising from the valuation of foreign-currency-denominated assets reduced ordinary profit, while the housing equipment-related business posted lower sales and profit due to weaker consumer sentiment amid rising prices, and the electronic equipment-related business posted lower sales and profit due to the impact of order-price revisions in the printed wiring board business.
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.