Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-570
Operating profit (¥ million)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ending December 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales15,112 Millions of yen+96.1%
Operating profit616 Millions of yen+52.0%
Ordinary income704 Millions of yen+61.0%
Net income455 Millions of yen+59.8%
Gross Profit Margin18.3 %
Operating profit margin4.1 %
Selling, general and administrative expenses2,150 Millions of yen
Full-year earnings forecast
Net Sales
37,000 Millions of yen
Operating profit
2,350 Millions of yen
Net income for the current fiscal year
1,600 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in line with the plan; broadly as expected compared with the initial planAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The plan is weighted toward the second half and assumes the current order backlog and progress in line with the plan; quantitative assumptions for foreign exchange rates, raw material prices and other factors are Not disclosedNew initiatives
- Participation in the creation of the KOKUYO HQ office space for KOKUYO’s new headquarters
- Planning, design and construction of the World Marine Plastic Planning Center (PLA PLA)
- Defining BIM Level 5 independently as the next stage of interior BIM and promoting the use of BIM and AI
- Policy of promoting growth investments, including M&A
Key KPIsA metric the company considers important as a management benchmark.
- Order backlog10,049 Millions of yenYear on year against the same period last yearUp 23.9% year on year
- Overseas revenue1,958 Millions of yen
- Consolidated number of employees592 people
- Average annual salary (reporting company)¥7,613 thousand
Segment results
Offices, leisure facilities and other areas
2Q FY2025 revenue
4,303 Millions of yen
2Q FY2026 revenue
6,198 Millions of yen
Year on year against the same period last yearUp 44% year on year
Large-format stores and complex commercial facilities
2Q FY2025 revenue
4,561 Millions of yen
2Q FY2026 revenue
4,786 Millions of yen
Specialty stores
2Q FY2025 revenue
4,351 Millions of yen
2Q FY2026 revenue
4,131 Millions of yen
Medium-term management plan targets
Target fiscal yearFY2027
Net Sales
40,000 Millions of yen
Operating profit
2,500 Millions of yen
Net income
1,700 Millions of yen
Financial targets
ROE10% or higher
Payout ratio50% or higher
Orders received and order backlog
Order backlog
10,049 Millions of yen
By market sector
Specialty stores
2,611 Millions of yen
Year on year against the same period last year3.6% increase
Large-format stores and complex commercial facilities
2,174 Millions of yen
Year on year against the same period last yearUp 7.0% year on year
Offices, leisure facilities and other areas
5,263 Millions of yen
Year on year against the same period last yearUp 47.9% year on year
Number of employees
Number of Employees592 people
Record dateEnd of June 2026
Changes during the period and hiring planHiring is being strengthened across all job categories, and recruitment is progressing smoothly
Annual Dividend
Annual dividend per share
¥78
Payout ratio
50% or higher (FY2027 medium-term management plan target); 52.4% in the FY2026 plan| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | 15,112 Millions of yen (YoY +96.1%) |
| Operating profit | 616 Millions of yen (YoY +52.0%) |
| Ordinary income | 704 Millions of yen (YoY +61.0%) |
| Net income | 455 Millions of yen (YoY +59.8%) |
| Gross Profit Margin | 18.3 % |
| Operating profit margin | 4.1 % |
| Selling, general and administrative expenses | 2,150 Millions of yen |
| Full-year earnings forecast | Net Sales 37,000 Millions of yen / Operating profit 2,350 Millions of yen / Net income for the current fiscal year 1,600 Millions of yen / Ordinary income Not disclosed |
| Self-assessment against the plan | Progress in line with the plan; broadly as expected compared with the initial plan |
| Segment results | Offices, leisure facilities and other areas 2Q FY2025 revenue 4,303 Millions of yen / 2Q FY2026 revenue 6,198 Millions of yen / Year on year against the same period last year Up 44% year on year / Large-format stores and complex commercial facilities 2Q FY2025 revenue 4,561 Millions of yen / 2Q FY2026 revenue 4,786 Millions of yen / Year on year against the same period last year Not disclosed / Specialty stores 2Q FY2025 revenue 4,351 Millions of yen / 2Q FY2026 revenue 4,131 Millions of yen / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Order backlog / Value 10,049 Millions of yen / Year on year against the same period last year Up 23.9% year on year, Indicator name Overseas revenue / Value 1,958 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Consolidated number of employees / Value 592 people / Year on year against the same period last year Not disclosed, Indicator name Average annual salary (reporting company) / Value ¥7,613 thousand / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 592 people / Record date End of June 2026 / Changes during the period and hiring plan Hiring is being strengthened across all job categories, and recruitment is progressing smoothly |
| Assumptions Underlying the Business Outlook | The plan is weighted toward the second half and assumes the current order backlog and progress in line with the plan; quantitative assumptions for foreign exchange rates, raw material prices and other factors are Not disclosed |
| Medium-term management plan targets | Target fiscal year FY2027 / Net Sales 40,000 Millions of yen / Operating profit 2,500 Millions of yen / Net income 1,700 Millions of yen |
| Financial targets | ROE 10% or higher / Payout ratio 50% or higher |
| Annual Dividend | Annual dividend per share ¥78 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 50% or higher (FY2027 medium-term management plan target); 52.4% in the FY2026 plan |
| Orders received and order backlog | Orders received Not disclosed / Order backlog 10,049 Millions of yen / By market sector Specialty stores 2,611 Millions of yen / Large-format stores and complex commercial facilities 2,174 Millions of yen / Offices, leisure facilities and other areas 5,263 Millions of yen |
| New initiatives | Participation in the creation of the KOKUYO HQ office space for KOKUYO’s new headquarters, Planning, design and construction of the World Marine Plastic Planning Center (PLA PLA), Defining BIM Level 5 independently as the next stage of interior BIM and promoting the use of BIM and AI, Policy of promoting growth investments, including M&A |
Items this document does not state (10)
Results for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.The reversal of the impact of large projects, including the Fukuoka Airport project, recorded as revenue in the same period of the previous year; the shift of revenue recognition into the second half due to changes in the progress schedule; and increases in personnel expenses and construction costs resulting from higher headcount to strengthen operating divisions and support growth.
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.