Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-2.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,620¥ millionYear on year -2.2%Progress 18.4%
Operating profit-72¥ million
Ordinary income23¥ millionYear on year -85.1%Progress 1.4%
Net income attributable to owners of the parent-16¥ million
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¥(1.88)
Financial position at period-end
Total assets43,350¥ million
of which net assets 31,790 ¥ millionEquity ratio 73.1%vs. prior year-end +1.2pt
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.
Segment revenueJapan ¥3,733 million (YoY -16.6%), United States ¥2,058 million (YoY +55.6%), Indonesia ¥1,694 million (YoY +11.6%), China ¥204 million (YoY -9.9%)
Segment profitJapan ¥-278 million, United States ¥172 million (YoY +6.1%), Indonesia ¥113 million (YoY +0.9%), China ¥-21 million
Regional sales¥2,322 million (YoY -3.9%), ¥3,298 million (YoY -1.0%), ¥2,047 million (YoY +56.5%), ¥1,126 million (YoY -36.2%), ¥124 million (YoY -51.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,500 million (YoY +10.7%)
Operating profit¥1,650 million (YoY +3.9%)
Ordinary income¥1,650 million (YoY +4.3%)
Net income¥1,100 million (YoY -37.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥107 → ¥110
Factors Behind Changes in Business Performance
Sales to North America recovered, while sales to Asia slowed sharply. In Japan, construction project bidding stagnated due to soaring asphalt prices; in Asia, public investment stagnated due to higher prices for petroleum-derived products; and in other markets, sales remained weak.
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 consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥443 thousand / Extraordinary loss Loss on sale of fixed assets ¥268 thousand
Depreciation and amortization¥194,770 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,890,434 Shares
Treasury Shares at Period-End315,396 Shares
| 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 | ¥5,620 million (YoY -2.2%) |
| Operating profit | ¥-72 million |
| Ordinary income | ¥23 million (YoY -85.1%) |
| Profit attributable to owners of the parent | ¥-16 million |
| Net income per share | ¥(1.88) |
| Equity ratio | End of the current fiscal period 73.1 / End of previous period 71.9 |
| Total assets | ¥43,350 million |
| Net assets | ¥31,790 million |
| Full-year earnings forecast | Net Sales ¥30,500 million (YoY +10.7%) / Operating profit ¥1,650 million (YoY +3.9%) / Ordinary income ¥1,650 million (YoY +4.3%) / Net income ¥1,100 million (YoY -37.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥107 → ¥110 |
| Segment revenue | Japan ¥3,733 million (YoY -16.6%), United States ¥2,058 million (YoY +55.6%), Indonesia ¥1,694 million (YoY +11.6%), China ¥204 million (YoY -9.9%) |
| Segment profit | Japan ¥-278 million, United States ¥172 million (YoY +6.1%), Indonesia ¥113 million (YoY +0.9%), China ¥-21 million |
| Regional sales | ¥2,322 million (YoY -3.9%), ¥3,298 million (YoY -1.0%), ¥2,047 million (YoY +56.5%), ¥1,126 million (YoY -36.2%), ¥124 million (YoY -51.9%) |
| Depreciation and amortization | ¥194,770 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥443 thousand / Extraordinary loss Loss on sale of fixed assets ¥268 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 | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,890,434 Shares |
| Treasury Shares at Period-End | 315,396 Shares |
| Factors Behind Changes in Business Performance | Sales to North America recovered, while sales to Asia slowed sharply. In Japan, construction project bidding stagnated due to soaring asphalt prices; in Asia, public investment stagnated due to higher prices for petroleum-derived products; and in other markets, sales remained weak. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders 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 declined because sales to North America recovered, while sales to Asia slowed sharply. The company explained that domestic construction project bidding stagnated due to soaring asphalt prices, public investment stagnated in Asia due to higher prices for petroleum-derived products, and China saw sluggish domestic sales and lower exports of products and parts to group companies.
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.