Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
104.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales6,761¥ millionYear on year +13.5%
Operating profit399¥ millionYear on year +104.3%
Ordinary income403¥ millionYear on year +104.0%
Net income attributable to owners of the parent257¥ millionYear on year +99.4%
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.
Net income per share¥39.94
Financial position at period-end
Total assets10,478¥ million
of which net assets 5,674 ¥ millionEquity ratio 54.2%vs. prior year-end -1.3pt
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 revenueMaintenance Business ¥6,147,308 thousand (YoY +16.3%), Construction-related products and services business ¥614,771 thousand (YoY -9.6%)
Segment profitMaintenance Business ¥302,053 thousand (YoY +132.2%), Construction-related products and services business ¥97,791 thousand (YoY +49.1%)
Outlook and shareholder returns
Annual Dividend Forecast30.00 (previous fiscal year actual) → — (current fiscal year forecast)
Factors Behind Changes in Business Performance
Equipment renewal by customers operating multiple locations progressed, and a major equipment renewal project that entered its second phase also progressed smoothly in the maintenance services business.
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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥20,909 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,583,485 shares
Treasury Shares at Period-End130,791 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥6,761 million (YoY +13.5%) |
| Operating profit | ¥399 million (YoY +104.3%) |
| Ordinary income | ¥403 million (YoY +104.0%) |
| Profit attributable to owners of the parent | ¥257 million (YoY +99.4%) |
| Net income per share | ¥39.94 |
| Equity ratio | End of the current fiscal period 54.2 / End of previous period 55.5 |
| Total assets | ¥10,478 million |
| Net assets | ¥5,674 million |
| Annual Dividend Forecast | 30.00 (previous fiscal year actual) → — (current fiscal year forecast) |
| Segment revenue | Maintenance Business ¥6,147,308 thousand (YoY +16.3%), Construction-related products and services business ¥614,771 thousand (YoY -9.6%) |
| Segment profit | Maintenance Business ¥302,053 thousand (YoY +132.2%), Construction-related products and services business ¥97,791 thousand (YoY +49.1%) |
| Depreciation and amortization | ¥20,909 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,583,485 shares |
| Treasury Shares at Period-End | 130,791 shares |
| Factors Behind Changes in Business Performance | Equipment renewal by customers operating multiple locations progressed, and a major equipment renewal project that entered its second phase also progressed smoothly in the maintenance services business. |
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 periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Equipment renewal by customers operating multiple locations progressed, and a major equipment renewal project that entered its second phase also progressed smoothly in the maintenance services business. The company refrained from disclosing a full-year earnings forecast because a share exchange with Shin Maint Holdings Co.,Ltd. is planned and the company is scheduled to be delisted on 27 November 2026.
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.