Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
24253
¥ million (revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFull fiscal year ended May 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,253 million+17.5%
Operating profit¥1,170 million+14.7%
Ordinary income¥1,174 million+15.0%
Net income¥853 million+23.8%
Full-year earnings forecast
Net Sales
¥23,300 million
Operating profit
¥1,130 million
Ordinary income
¥1,130 million
Net income
¥710 million
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 Sales104.1%
Operating profit103.5%
Ordinary income103.9%
Net income120.1%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in gross profit from project-based work675
Decrease in gross profit from recurring projects-43
Increase in labor costs (direct personnel costs, etc.)-323
Increase in selling, general and administrative expenses (SG&A personnel costs, etc.)-187
Increase in operating profit at subsidiaries28
New initiatives
- Launch of the Hirakata City Public Elementary and Junior High School Classroom and Other Air-Conditioning Equipment Renewal DBO Project
- Expansion of equipment renewal projects
Key KPIsA metric the company considers important as a management benchmark.
Equity ratio
55.5 %
Year on year against the same period last yearUp 7.1 percentage points from the end of the previous fiscal year
Revenue mix by service type
Construction
46.2 %
Routine maintenance
14.1 %
Repairs
39.7 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Full fiscal year ended May 2026 |
| Net Sales | ¥24,253 million (YoY +17.5%) |
| Operating profit | ¥1,170 million (YoY +14.7%) |
| Ordinary income | ¥1,174 million (YoY +15.0%) |
| Net income | ¥853 million (YoY +23.8%) |
| Full-year earnings forecast | Net Sales ¥23,300 million / Operating profit ¥1,130 million / Ordinary income ¥1,130 million / Net income ¥710 million |
| Progress against full-year forecast | Net Sales 104.1% / Operating profit 103.5% / Ordinary income 103.9% / Net income 120.1% |
| Breakdown of Factors Affecting the Change | Increase in gross profit from project-based work 675 / Decrease in gross profit from recurring projects -43 / Increase in labor costs (direct personnel costs, etc.) -323 / Increase in selling, general and administrative expenses (SG&A personnel costs, etc.) -187 / Increase in operating profit at subsidiaries 28 |
| Key KPIs | Equity ratio 55.5 % / Revenue mix by service type Construction 46.2 % / Routine maintenance 14.1 % / Repairs 39.7 % |
| New initiatives | Launch of the Hirakata City Public Elementary and Junior High School Classroom and Other Air-Conditioning Equipment Renewal DBO Project, Expansion of equipment renewal projects |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.The company cited steady progress on equipment renewal projects, including the Hirakata City Public Elementary and Junior High School Classroom and Other Air-Conditioning Equipment Renewal DBO Project, as well as increased orders, mainly from existing customers, for services provided to customers operating multiple locations. It also explained that the impact of a policy change concerning the transaction terms of certain customers in the previous fiscal year was offset by other customers, and that the company won several high-margin individual projects.
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.