Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
40.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales9,619¥ millionYear on year +40.7%Progress 26.7%
Operating profit1,533¥ millionYear on year +21.8%Progress 38.0%
Ordinary income1,604¥ millionYear on year +31.3%Progress 36.0%
Net income attributable to owners of the parent1,443¥ millionYear on year +56.2%Progress 37.3%
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¥73.30
Financial position at period-end
Total assets50,341¥ million
of which net assets 31,544 ¥ millionEquity ratio 62.4%vs. prior year-end -4.2pt
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.
Regional salesJapan Current fiscal year ¥6,186 million / Prior-year period ¥3,122 million / China Current fiscal year ¥1,090 million / Prior-year period ¥1,431 million / South Korea Current fiscal year ¥861 million / Prior-year period ¥214 million / Other Asia Current fiscal year ¥270 million / Prior-year period ¥468 million / Europe Current fiscal year ¥858 million / Prior-year period ¥949 million / United States Current fiscal year ¥168 million / Prior-year period ¥296 million / Other North America Current fiscal year ¥125 million / Prior-year period ¥95 million / Other Current fiscal year ¥58 million / Prior-year period ¥256 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,050 million (YoY +5.0%)
Operating profit¥4,030 million (YoY -11.0%)
Ordinary income¥4,460 million (YoY -0.8%)
Net income¥3,870 million (YoY +12.0%)
Net income per share¥199.61
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
Main factors included higher sales of desiccant dehumidifiers in Japan, an increase in gross profit accompanying the increase in sales, the recording of ¥23 million in interest and dividend income, ¥19 million in foreign exchange gains and ¥35 million in insurance cancellation refunds, and the recording of ¥500 million in subsidy income related to a new plant in Japan.
Disclosure regarding the going concern assumption
No applicable matters (There are 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 consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17 million, Subsidy Income ¥500 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥261 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,500,000
Treasury Shares at Period-End1,066,100
| 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 | ¥9,619 million (YoY +40.7%) |
| Operating profit | ¥1,533 million (YoY +21.8%) |
| Ordinary income | ¥1,604 million (YoY +31.3%) |
| Profit attributable to owners of the parent | ¥1,443 million (YoY +56.2%) |
| Net income per share | ¥73.30 |
| Equity ratio | End of the current fiscal period 62.4 / End of previous period 66.6 |
| Total assets | ¥50,341 million |
| Net assets | ¥31,544 million |
| Full-year earnings forecast | Net Sales ¥36,050 million (YoY +5.0%) / Operating profit ¥4,030 million (YoY -11.0%) / Ordinary income ¥4,460 million (YoY -0.8%) / Net income ¥3,870 million (YoY +12.0%) / Net income per share ¥199.61 |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Regional sales | Japan Current fiscal year ¥6,186 million / Prior-year period ¥3,122 million / China Current fiscal year ¥1,090 million / Prior-year period ¥1,431 million / South Korea Current fiscal year ¥861 million / Prior-year period ¥214 million / Other Asia Current fiscal year ¥270 million / Prior-year period ¥468 million / Europe Current fiscal year ¥858 million / Prior-year period ¥949 million / United States Current fiscal year ¥168 million / Prior-year period ¥296 million / Other North America Current fiscal year ¥125 million / Prior-year period ¥95 million / Other Current fiscal year ¥58 million / Prior-year period ¥256 million |
| Depreciation and amortization | ¥261 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥17 million, Subsidy Income ¥500 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,500,000 |
| Treasury Shares at Period-End | 1,066,100 |
| Factors Behind Changes in Business Performance | Main factors included higher sales of desiccant dehumidifiers in Japan, an increase in gross profit accompanying the increase in sales, the recording of ¥23 million in interest and dividend income, ¥19 million in foreign exchange gains and ¥35 million in insurance cancellation refunds, and the recording of ¥500 million in subsidy income related to a new plant in Japan. |
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 profitOrders 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.Net sales increased mainly because sales of desiccant dehumidifiers in Japan rose, resulting in higher gross profit. Ordinary income increased due to the recording of interest and dividend income, foreign exchange gains and insurance cancellation refunds, among other items. Profit attributable to owners of the parent increased mainly because the Company recorded ¥500 million in subsidy income related to a new plant in Japan, among 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.