Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
33.8
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales47,136Millions of yenYear on year +7.5%Progress 24.3%
Operating profit2,061Millions of yenYear on year +33.8%Progress 18.4%
Ordinary income3,122Millions of yenYear on year +25.8%Progress 19.6%
Net income attributable to owners of the parent1,167Millions of yenYear on year -19.6%
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¥18.11
Financial position at period-end
Total assets306,383Millions of yen
of which net assets 209,302 Millions of yenEquity ratio 57.6%vs. prior year-end +0.3pt
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 revenue
Japan12,72927.0%
Asia12,43726.4%
North America3,8288.1%
Other regions6441.4%
FALTEC Group17,49637.1%
Segment profit
Japan98
Asia2,011
North America-39
Other regions97
FALTEC Group51
Outlook and shareholder returns
Full-year earnings forecast
Net Sales194,100 Millions of yen (YoY +1.9%)
Operating profit11,200 Millions of yen (YoY +9.0%)
Ordinary income15,900 Millions of yen (YoY -1.6%)
Profit attributable to owners of the parent8,700 Millions of yen (YoY -7.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥56 → ¥60
Factors Behind Changes in Business Performance
Revenue, operating profit and ordinary profit increased year on year, primarily due to strong performance in the Asia segment. Profit attributable to owners of the parent decreased year on year, however, due in part to the recognition of costs associated with the closure of the U.S. operations as extraordinary losses.
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 Yes修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 7 Millions of yen, Gain on sale of investment securities 2 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 16 Millions of yen, Impairment loss on investment securities 221 Millions of yen, Loss on liquidation of subsidiary 268 Millions of yen
Depreciation and amortization2,824 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End66,542,998
Treasury Shares at Period-End2,377,205
| 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 | 47,136 Millions of yen (YoY +7.5%) |
| Operating profit | 2,061 Millions of yen (YoY +33.8%) |
| Ordinary income | 3,122 Millions of yen (YoY +25.8%) |
| Profit attributable to owners of the parent | 1,167 Millions of yen (YoY -19.6%) |
| Net income per share | ¥18.11 |
| Equity ratio | End of the current fiscal period 57.6 / End of previous period 57.3 |
| Total assets | 306,383 Millions of yen |
| Net assets | 209,302 Millions of yen |
| Full-year earnings forecast | Net Sales 194,100 Millions of yen (YoY +1.9%) / Operating profit 11,200 Millions of yen (YoY +9.0%) / Ordinary income 15,900 Millions of yen (YoY -1.6%) / Profit attributable to owners of the parent 8,700 Millions of yen (YoY -7.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥56 → ¥60 |
| Segment revenue | Japan 12,729 Millions of yen / Asia 12,437 Millions of yen / North America 3,828 Millions of yen / Other regions 644 Millions of yen / FALTEC Group 17,496 Millions of yen |
| Segment profit | Japan 98 Millions of yen / Asia 2,011 Millions of yen / North America -39 Millions of yen / Other regions 97 Millions of yen / FALTEC Group 51 Millions of yen |
| Depreciation and amortization | 2,824 Millions of yen |
| Impairment loss | 0 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 7 Millions of yen, Gain on sale of investment securities 2 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 16 Millions of yen, Impairment loss on investment securities 221 Millions of yen, Loss on liquidation of subsidiary 268 Millions of yen |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 66,542,998 |
| Treasury Shares at Period-End | 2,377,205 |
| Factors Behind Changes in Business Performance | Revenue, operating profit and ordinary profit increased year on year, primarily due to strong performance in the Asia segment. Profit attributable to owners of the parent decreased year on year, however, due in part to the recognition of costs associated with the closure of the U.S. operations as extraordinary losses. |
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 PolicyRegional salesOrders received and order backlogMaterial 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.Revenue, operating profit and ordinary profit increased, primarily due to strong performance in the Asia segment. Profit attributable to owners of the parent declined, however, due in part to the recognition of costs associated with the closure of the U.S. operations as extraordinary losses.
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.