Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
305.4
Year-on-year increase in operating income (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales15,316¥ millionYear on year +17.0%Progress 23.6%
Operating profit706¥ millionYear on year +305.4%Progress 25.2%
Ordinary income1,019¥ millionYear on year +237.7%Progress 30.9%
Net income attributable to owners of the parent669¥ millionYear on year +317.2%Progress 30.4%
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¥20.62
Financial position at period-end
Total assets88,160¥ million
of which net assets 64,704 ¥ millionEquity ratio 65.2%vs. prior year-end -0.8pt
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 revenueProduct Division-related businesses ¥9,674 million (YoY +14.9%), IH Division-related operations ¥4,970 million (YoY +7.3%), Other ¥671 million (YoY +1,826.4%)
Segment profitProduct Division-related businesses ¥377 million (YoY +378.1%), IH Division-related operations ¥279 million (YoY +31.2%), Other ¥48 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥65,000 million (YoY +11.5%)
Operating profit¥2,800 million (YoY +48.0%)
Ordinary income¥3,300 million (YoY +23.9%)
Net income¥2,200 million (YoY +65.5%)
Revision to Earnings Forecast2Q cumulative Net Sales Not disclosed → ¥31,400 million / Operating profit Not disclosed → ¥1,300 million / Ordinary income Not disclosed → ¥1,600 million / Net income Not disclosed → ¥1,000 million / Full year Net Sales Not disclosed → ¥65,000 million / Operating profit Not disclosed → ¥2,800 million / Ordinary income Not disclosed → ¥3,300 million / Net income Not disclosed → ¥2,200 million
Annual Dividend Forecast¥71 → ¥71（0.0%）
Factors Behind Changes in Business Performance
The results benefited from efforts to revise selling prices, cost reduction activities, contributions from Doken Co., Ltd. and MDI Co., Ltd., which were newly added to the consolidated group, and the translation of the results of overseas consolidated subsidiaries due to the weaker yen. In addition, progress on construction projects, sales from overseas locations, increased orders from customers, and increases in service revenue and machinery and equipment sales also contributed.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe Group suffered no direct damage from the 2026 Kumamoto Earthquake, which occurred on 28 July 2026. The impact on results is currently being assessed and has not been reflected in the earnings forecasts announced today.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥16 million, Subsidy Income ¥2 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on sale of investment securities ¥0 million, Loss on sale of fixed assets －
Depreciation and amortization¥603 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End32,805,400 Shares
Treasury Shares at Period-End590,080 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥15,316 million (YoY +17.0%) |
| Operating profit | ¥706 million (YoY +305.4%) |
| Ordinary income | ¥1,019 million (YoY +237.7%) |
| Profit attributable to owners of the parent | ¥669 million (YoY +317.2%) |
| Net income per share | ¥20.62 |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period 66 |
| Total assets | ¥88,160 million |
| Net assets | ¥64,704 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +11.5%) / Operating profit ¥2,800 million (YoY +48.0%) / Ordinary income ¥3,300 million (YoY +23.9%) / Net income ¥2,200 million (YoY +65.5%) |
| Revision to Earnings Forecast | 2Q cumulative Net Sales Not disclosed → ¥31,400 million / Operating profit Not disclosed → ¥1,300 million / Ordinary income Not disclosed → ¥1,600 million / Net income Not disclosed → ¥1,000 million / Full year Net Sales Not disclosed → ¥65,000 million / Operating profit Not disclosed → ¥2,800 million / Ordinary income Not disclosed → ¥3,300 million / Net income Not disclosed → ¥2,200 million |
| Annual Dividend Forecast | ¥71 → ¥71（0.0%） |
| Segment revenue | Product Division-related businesses ¥9,674 million (YoY +14.9%), IH Division-related operations ¥4,970 million (YoY +7.3%), Other ¥671 million (YoY +1,826.4%) |
| Segment profit | Product Division-related businesses ¥377 million (YoY +378.1%), IH Division-related operations ¥279 million (YoY +31.2%), Other ¥48 million |
| Depreciation and amortization | ¥603 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥16 million, Subsidy Income ¥2 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on sale of investment securities ¥0 million, Loss on sale of fixed assets － |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Group suffered no direct damage from the 2026 Kumamoto Earthquake, which occurred on 28 July 2026. The impact on results is currently being assessed and has not been reflected in the earnings forecasts announced today. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 32,805,400 Shares |
| Treasury Shares at Period-End | 590,080 Shares |
| Factors Behind Changes in Business Performance | The results benefited from efforts to revise selling prices, cost reduction activities, contributions from Doken Co., Ltd. and MDI Co., Ltd., which were newly added to the consolidated group, and the translation of the results of overseas consolidated subsidiaries due to the weaker yen. In addition, progress on construction projects, sales from overseas locations, increased orders from customers, and increases in service revenue and machinery and equipment sales also contributed. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 results benefited from efforts to revise selling prices, cost reduction activities, contributions from Doken Co., Ltd. and MDI Co., Ltd., which were newly added to the consolidated group, and the translation of the results of overseas consolidated subsidiaries due to the weaker yen. The earnings forecasts were revised based on business conditions through the first quarter under review and other factors.
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.