Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
31.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales20,084¥ millionYear on year +0.9%Progress 98.0%
Operating profit1,813¥ millionYear on year +31.3%Progress 139.5%
Ordinary income2,081¥ millionYear on year +32.4%Progress 130.1%
Net income attributable to owners of the parent1,505¥ millionYear on year +29.7%Progress 125.4%
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¥93.03
Operating Margin9.0%
Financial position at period-end
Total assets34,241¥ million
of which net assets 29,652 ¥ millionEquity ratio 86.6%vs. prior year-end -1.0pt
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.
Cash inflows and outflows
Operating+2,039
Investment-4,434
Financials-356
Net change-2,751
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¥7,335 million
Regional sales¥17,929,305 thousand, ¥1,450,135 thousand, ¥705,154 thousand, ¥20,084,595 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,500 million (YoY +2.1%)
Operating profit¥1,300 million (YoY -28.3%)
Ordinary income¥1,600 million (YoY -23.1%)
Net income¥1,200 million (YoY -20.3%)
Annual Dividend Forecast¥28 → ¥28（0.0%）
Payout ratio30.1% (fiscal year ended March 2026), 37.8% (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance
The proportion of high-margin products increased, higher costs for raw materials and other items were passed on through selling prices, and selling, general and administrative expenses were held below the previous fiscal year's level
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
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥6,620 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥46,869 thousand
Depreciation and amortization¥655,860 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End19,058,587 shares
Treasury Shares at Period-End2,873,612 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥20,084 million (YoY +0.9%) |
| Operating profit | ¥1,813 million (YoY +31.3%) |
| Ordinary income | ¥2,081 million (YoY +32.4%) |
| Profit attributable to owners of the parent | ¥1,505 million (YoY +29.7%) |
| Net income per share | ¥93.03 |
| Operating Margin | 9.0% |
| Equity ratio | End of the current fiscal period 86.6% / End of previous period 87.6% |
| Total assets | ¥34,241 million |
| Net assets | ¥29,652 million |
| Cash flows from operating activities | ¥2,039 million |
| Cash flows from investing activities | ¥-4,434 million |
| Cash flows from financing activities | ¥-356 million |
| Cash and cash equivalents at end of period | ¥7,335 million |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +2.1%) / Operating profit ¥1,300 million (YoY -28.3%) / Ordinary income ¥1,600 million (YoY -23.1%) / Net income ¥1,200 million (YoY -20.3%) |
| Annual Dividend Forecast | ¥28 → ¥28（0.0%） |
| Payout ratio | 30.1% (fiscal year ended March 2026), 37.8% (forecast for the fiscal year ending March 2027) |
| Regional sales | ¥17,929,305 thousand, ¥1,450,135 thousand, ¥705,154 thousand, ¥20,084,595 thousand |
| Depreciation and amortization | ¥655,860 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥6,620 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥46,869 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 19,058,587 shares |
| Treasury Shares at Period-End | 2,873,612 shares |
| Factors Behind Changes in Business Performance | The proportion of high-margin products increased, higher costs for raw materials and other items were passed on through selling prices, and selling, general and administrative expenses were held below the previous fiscal year's level |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitOrders received and order backlogChanges 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.The proportion of high-margin products increased, higher costs for raw materials and other items were passed on through selling prices, and selling, general and administrative expenses were held below the previous fiscal year's level.
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.