Worth reading
29Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
132
¥ millionWording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,591¥ millionYear on year -7.7%
Operating profit236¥ millionYear on year -34.7%
Ordinary income738¥ millionYear on year +31.0%
Net income attributable to owners of the parent508¥ millionYear on year +61.3%
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.
Financial position at period-end
Total assets38,973,883¥ thousand
of which net assets 24,633,551 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenue
Manufacturing and Supply Business485,22930.5%
Housing-Related Business1,083,47168.1%
Investment and Distribution Services Business22,8661.4%
Segment profit
Manufacturing and Supply Business39,94417.0%
Housing-Related Business170,14072.4%
Investment and Distribution Services Business24,94610.6%
Factors Behind Changes in Business Performance
Decreased extruder sales, decreased orders for termite-proofing, waterproofing and insulation work, and decreased sales in the apparel business
Disclosure regarding the going concern assumption
No applicable matters.
Impairment lossNo impairment loss was recognized in the current first quarter.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥440 thousand, Gain on sale of investment securities ¥51,138 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥25,769 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,591 million (YoY -7.7%) |
| Operating profit | ¥236 million (YoY -34.7%) |
| Ordinary income | ¥738 million (YoY +31.0%) |
| Profit attributable to owners of the parent | ¥508 million (YoY +61.3%) |
| Total assets | ¥38,973,883 thousand |
| Net assets | ¥24,633,551 thousand |
| Segment revenue | Segment Manufacturing and Supply Business / Net Sales ¥485,229 thousand, Segment Housing-Related Business / Net Sales ¥1,083,471 thousand, Segment Investment and Distribution Services Business / Net Sales ¥22,866 thousand |
| Segment profit | Segment Manufacturing and Supply Business / Segment profit ¥39,944 thousand, Segment Housing-Related Business / Segment profit ¥170,140 thousand, Segment Investment and Distribution Services Business / Segment profit ¥24,946 thousand |
| Depreciation and amortization | ¥25,769 thousand |
| Impairment loss | No impairment loss was recognized in the current first quarter. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥440 thousand, Gain on sale of investment securities ¥51,138 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Decreased extruder sales, decreased orders for termite-proofing, waterproofing and insulation work, and decreased sales in the apparel business |
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Due to decreases in extruder sales, orders for termite-proofing, waterproofing and insulation work, and sales in the apparel business, respectively.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.