Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales27,864¥ millionYear on year +5.6%Progress 71.4%
Operating profit3,964¥ millionYear on year +15.9%Progress 80.9%
Ordinary income4,137¥ millionYear on year +16.9%Progress 82.7%
Net income attributable to owners of the parent2,648¥ millionYear on year +17.1%Progress 82.8%
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¥150.46
Financial position at period-end
Total assets49,688¥ million
of which net assets 32,717 ¥ millionEquity ratio 65.8%vs. prior year-end -4.3pt
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 revenueEnvironmental Business ¥10,438 million (YoY +4.9%), Valve business ¥9,236 million (YoY +6.4%), Maintenance Business ¥8,189 million (YoY +5.6%)
Segment profitEnvironmental Business ¥587 million (YoY -5.1%), Valve business ¥1,535 million (YoY +32.3%), Maintenance Business ¥1,925 million (YoY +12.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,000 million (YoY +4.0%)
Operating profit¥4,900 million (YoY +5.3%)
Ordinary income¥5,000 million (YoY +4.8%)
Net income¥3,200 million (YoY +4.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥48 → ¥48（0.0%）
Factors Behind Changes in Business Performance
In each segment, the Company worked to secure and expand orders and pursued cost reductions.
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Loss on Disposal of Fixed Assets / Amount ¥17 million, Item Provision for warranty reserve for completed construction contracts / Amount ¥148 million
Depreciation and amortization¥648 million
Orders received and order backlogOrders received ¥35,547 million (YoY +10.3%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,790,248
Treasury Shares at Period-End3,183,976
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 28 February 2026 |
| Net Sales | ¥27,864 million (YoY +5.6%) |
| Operating profit | ¥3,964 million (YoY +15.9%) |
| Ordinary income | ¥4,137 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥2,648 million (YoY +17.1%) |
| Net income per share | ¥150.46 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 70.1 |
| Total assets | ¥49,688 million |
| Net assets | ¥32,717 million |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +4.0%) / Operating profit ¥4,900 million (YoY +5.3%) / Ordinary income ¥5,000 million (YoY +4.8%) / Net income ¥3,200 million (YoY +4.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥48 → ¥48（0.0%） |
| Segment revenue | Environmental Business ¥10,438 million (YoY +4.9%), Valve business ¥9,236 million (YoY +6.4%), Maintenance Business ¥8,189 million (YoY +5.6%) |
| Segment profit | Environmental Business ¥587 million (YoY -5.1%), Valve business ¥1,535 million (YoY +32.3%), Maintenance Business ¥1,925 million (YoY +12.0%) |
| Orders received and order backlog | Orders received ¥35,547 million (YoY +10.3%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥648 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Loss on Disposal of Fixed Assets / Amount ¥17 million, Item Provision for warranty reserve for completed construction contracts / Amount ¥148 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,790,248 |
| Treasury Shares at Period-End | 3,183,976 |
| Factors Behind Changes in Business Performance | In each segment, the Company worked to secure and expand orders and pursued cost reductions. |
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 salesImpairment 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.This was because the Company worked to secure and expand orders in each segment and pursued cost reductions.
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.