Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales24,119¥ millionProgress 75.4%
Operating profit2,180¥ millionProgress 80.7%
Ordinary income2,367¥ millionProgress 81.1%
Net income attributable to owners of the parent2,241¥ millionProgress 86.2%
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 share109.11円
Financial position at period-end
Total assets46,981¥ million
of which net assets 40,248 ¥ millionEquity ratio 85.7%vs. prior year-end -0.7pt
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 revenueWater Supply Equipment Business ¥12,741 million (YoY -2.6%), Housing and Building Equipment Business ¥9,401 million (YoY +0.7%), Product Sales Business ¥1,976 million (YoY +5.1%)
Segment profitWater Supply Equipment Business ¥3,858 million (YoY -7.9%), Housing and Building Equipment Business ¥1,589 million (YoY -1.2%), Product Sales Business ¥244 million (YoY +0.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥32,000 million (YoY +1.1%)
Operating profit¥2,700 million (YoY -15.1%)
Ordinary income¥2,920 million (YoY -12.5%)
Net income¥2,600 million (YoY +28.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥57 → ¥60
Factors Behind Changes in Business Performance
給水装置事業では、配水管布設替工事への製品納入確保、耐震性・施工性に優れた製品の提案、販売価格への反映に取り組みました。住宅・建築設備事業では、新設住宅需要の低下や不採算取引を抑制する一方、暖房分野の販売強化と事業体制の効率化を進めました。商品販売事業では、樹脂商品の販売が低下した一方、鋳鉄商品の販売が増加しました。
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew 0 companies / Excluded 1社：ＱＳＯインダストリアル株式会社（吸収合併により非連結化）
Impairment loss¥4 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥36 million, Gain on sale of investment securities ¥159 million, Gain on elimination of shares held in a merged company ¥543 million / Extraordinary loss Impairment Losses ¥4 million, Loss on Disposal of Fixed Assets ¥26 million
Depreciation and amortization¥527 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End21,500,000 shares
Treasury Shares at Period-End1,141,976株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥24,119 million |
| Operating profit | ¥2,180 million |
| Ordinary income | ¥2,367 million |
| Profit attributable to owners of the parent | ¥2,241 million |
| Net income per share | 109.11円 |
| Equity ratio | End of the current fiscal period 85.7 / End of previous period 86.4 |
| Total assets | ¥46,981 million |
| Net assets | ¥40,248 million |
| Full-year earnings forecast | Net Sales ¥32,000 million (YoY +1.1%) / Operating profit ¥2,700 million (YoY -15.1%) / Ordinary income ¥2,920 million (YoY -12.5%) / Net income ¥2,600 million (YoY +28.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥57 → ¥60 |
| Segment revenue | Water Supply Equipment Business ¥12,741 million (YoY -2.6%), Housing and Building Equipment Business ¥9,401 million (YoY +0.7%), Product Sales Business ¥1,976 million (YoY +5.1%) |
| Segment profit | Water Supply Equipment Business ¥3,858 million (YoY -7.9%), Housing and Building Equipment Business ¥1,589 million (YoY -1.2%), Product Sales Business ¥244 million (YoY +0.5%) |
| Depreciation and amortization | ¥527 million |
| Impairment loss | ¥4 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥36 million, Gain on sale of investment securities ¥159 million, Gain on elimination of shares held in a merged company ¥543 million / Extraordinary loss Impairment Losses ¥4 million, Loss on Disposal of Fixed Assets ¥26 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 0 companies / Excluded 1社：ＱＳＯインダストリアル株式会社（吸収合併により非連結化） |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 21,500,000 shares |
| Treasury Shares at Period-End | 1,141,976株 |
| Factors Behind Changes in Business Performance | 給水装置事業では、配水管布設替工事への製品納入確保、耐震性・施工性に優れた製品の提案、販売価格への反映に取り組みました。住宅・建築設備事業では、新設住宅需要の低下や不採算取引を抑制する一方、暖房分野の販売強化と事業体制の効率化を進めました。商品販売事業では、樹脂商品の販売が低下した一方、鋳鉄商品の販売が増加しました。 |
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.2025年４月１日付けで完全子会社のＱＳＯインダストリアル株式会社を吸収合併したため。
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.