Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
35.4
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Six months and full yearPrevious forecast published 12 May 2025Net SalesCumulative second-quarter results11,076→10,777million
-2.7%
Net SalesFull year22,700→23,750million
+4.6%
Operating profitCumulative second-quarter results1,900→2,568million
+35.2%
Operating profitFull year4,250→5,200million
+22.4%
Ordinary incomeCumulative second-quarter results1,940→2,605million
+34.3%
Ordinary incomeFull year4,330→5,270million
+21.7%
Profit attributable to owners of the parentCumulative second-quarter results1,308→1,771million
+35.4%
Profit attributable to owners of the parentFull year2,920→3,580million
+22.6%
Net income per shareCumulative second-quarter results—→—yen and sen
—
Net income per shareFull year—→—yen and sen
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
第２四半期累計は、一部の受注済み新設エレベーター案件の着工が下期以降にずれ込んだため売上高が予想を下回る一方、新設エレベーターの粗利益率改善と保守・修理の売上伸長により利益が予想を上回る見込み。通期は、期ずれした案件の着工と保守・修理の受注好調により売上高・利益とも予想を上回る見通し。
Previous-period results2025 年３月期第２四半期：売上高9,125百万円、営業利益1,745百万円、経常利益1,818百万円、四半期純利益1,227百万円、1株当たり四半期純利益70円06銭。2025 年３月期通期：売上高19,435百万円、営業利益4,092百万円、経常利益4,198百万円、当期純利益2,840百万円、1株当たり当期純利益162円13銭。
Dividend forecast revision中間配当を1株当たり18円から20円へ、期末配当を24円から31円へ、年間配当を42円から51円へ増額修正。
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 11,076 / Full year 22,700 → Cumulative second-quarter results 10,777 / Full year 23,750（Cumulative second-quarter results -2.7 / Full year 4.6） |
| Operating profit | Cumulative second-quarter results 1,900 / Full year 4,250 → Cumulative second-quarter results 2,568 / Full year 5,200（Cumulative second-quarter results 35.2 / Full year 22.4） |
| Ordinary income | Cumulative second-quarter results 1,940 / Full year 4,330 → Cumulative second-quarter results 2,605 / Full year 5,270（Cumulative second-quarter results 34.3 / Full year 21.7） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 1,308 / Full year 2,920 → Cumulative second-quarter results 1,771 / Full year 3,580（Cumulative second-quarter results 35.4 / Full year 22.6） |
| Net income per share | Cumulative second-quarter results 74円39銭 / Full year ¥166.07 → Cumulative second-quarter results 100円68銭 / Full year 203円09銭 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | 2025 年３月期第２四半期：売上高9,125百万円、営業利益1,745百万円、経常利益1,818百万円、四半期純利益1,227百万円、1株当たり四半期純利益70円06銭。2025 年３月期通期：売上高19,435百万円、営業利益4,092百万円、経常利益4,198百万円、当期純利益2,840百万円、1株当たり当期純利益162円13銭。 |
| Reason for the revision | 第２四半期累計は、一部の受注済み新設エレベーター案件の着工が下期以降にずれ込んだため売上高が予想を下回る一方、新設エレベーターの粗利益率改善と保守・修理の売上伸長により利益が予想を上回る見込み。通期は、期ずれした案件の着工と保守・修理の受注好調により売上高・利益とも予想を上回る見通し。 |
| Dividend forecast revision | 中間配当を1株当たり18円から20円へ、期末配当を24円から31円へ、年間配当を42円から51円へ増額修正。 |
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated
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.第2四半期累計の売上高は、保守・修理が増加したものの、一部の受注済み新設エレベーター案件の着工が下期以降にずれ込んだため、予想を下回る見込みとなった。利益は新設エレベーターの粗利益率改善と保守・修理の売上伸長が寄与し、通期も案件の着工と保守・修理の受注好調により上振れる見通しとなった。配当は、業績が順調に推移する予想と年間配当性向を考慮して増額した。
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.