Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-21.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales315¥ millionYear on year -21.4%Progress 15.0%
Operating profit-42¥ million
Ordinary income-47¥ million
Net income attributable to owners of the parent-31¥ million
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-¥1.55
Financial position at period-end
Total assets2,692¥ million
of which net assets 794 ¥ millionEquity ratio 29.3%vs. prior year-end -1.4pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,100 million (YoY +13.0%)
Operating profit¥500 million (YoY +26.2%)
Ordinary income¥472 million (YoY +27.8%)
Profit attributable to owners of the parent¥305 million (YoY +32.0%)
Annual Dividend Forecast¥4.4 → ¥4.5（+2.3%）
Factors Behind Changes in Business Performance
In addition to the decline in temporary revenue factors present in the same period of the previous year, seasonality typically results in relatively low net sales during this period. As a result, net sales declined year on year and an operating loss was recorded.
Disclosure regarding the going concern assumption
Not applicable.
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 eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥384 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥5,421 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts and individual investors)
Issued Shares at Period-End25,768,600 shares
Treasury Shares at Period-End5,336,860 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥315 million (YoY -21.4%) |
| Operating profit | ¥-42 million |
| Ordinary income | ¥-47 million |
| Profit attributable to owners of the parent | ¥-31 million |
| Net income per share | -¥1.55 |
| Equity ratio | End of the current fiscal period 29.3 / End of previous period 30.7 |
| Total assets | ¥2,692 million |
| Net assets | ¥794 million |
| Full-year earnings forecast | Net Sales ¥2,100 million (YoY +13.0%) / Operating profit ¥500 million (YoY +26.2%) / Ordinary income ¥472 million (YoY +27.8%) / Profit attributable to owners of the parent ¥305 million (YoY +32.0%) |
| Annual Dividend Forecast | ¥4.4 → ¥4.5（+2.3%） |
| Depreciation and amortization | ¥5,421 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥384 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 25,768,600 shares |
| Treasury Shares at Period-End | 5,336,860 shares |
| Factors Behind Changes in Business Performance | In addition to the decline in temporary revenue factors present in the same period of the previous year, seasonality typically results in relatively low net sales during this period. As a result, net sales declined year on year and an operating loss was recorded. |
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.In addition to the decline in temporary revenue factors present in the same period of the previous year, seasonality typically results in relatively low net sales during this period.
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.