Worth reading
34Immaterial
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
17.5
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales15,778Millions of yenYear on year +17.5%Progress 24.3%
Operating profit3,044Millions of yenYear on year +21.5%Progress 23.4%
Ordinary income3,024Millions of yenYear on year +20.3%Progress 23.3%
Net income attributable to owners of the parent1,924Millions of yenYear on year +19.6%Progress 23.5%
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¥10.76
Financial position at period-end
Total assets39,106Millions of yen
of which net assets 23,182 Millions of yenEquity ratio 58.2%vs. prior year-end -3.1pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales65,000 Millions of yen (YoY +12.8%)
Operating profit13,000 Millions of yen (YoY +18.1%)
Ordinary income13,000 Millions of yen (YoY +18.1%)
Net income8,200 Millions of yen (YoY +12.0%)
Annual Dividend Forecast¥21.00 → To be determined
Factors Behind Changes in Business Performance
The solid performance of the maintenance contract base, strengthening the sales organization in preparation for business expansion, and stepping up proposals for properties where parts supplies have been discontinued, among other factors
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 consolidationNew 0 / Excluded 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen, Other 0 Millions of yen
Depreciation and amortization426 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End178,784,000 Shares
Treasury Shares at Period-End20,082 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 | 15,778 Millions of yen (YoY +17.5%) |
| Operating profit | 3,044 Millions of yen (YoY +21.5%) |
| Ordinary income | 3,024 Millions of yen (YoY +20.3%) |
| Profit attributable to owners of the parent | 1,924 Millions of yen (YoY +19.6%) |
| Net income per share | ¥10.76 |
| Equity ratio | End of the current fiscal period 58.2 / End of previous period 61.3 |
| Total assets | 39,106 Millions of yen |
| Net assets | 23,182 Millions of yen |
| Full-year earnings forecast | Net Sales 65,000 Millions of yen (YoY +12.8%) / Operating profit 13,000 Millions of yen (YoY +18.1%) / Ordinary income 13,000 Millions of yen (YoY +18.1%) / Net income 8,200 Millions of yen (YoY +12.0%) |
| Annual Dividend Forecast | ¥21.00 → To be determined |
| Depreciation and amortization | 426 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen, Other 0 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 178,784,000 Shares |
| Treasury Shares at Period-End | 20,082 Shares |
| Factors Behind Changes in Business Performance | The solid performance of the maintenance contract base, strengthening the sales organization in preparation for business expansion, and stepping up proposals for properties where parts supplies have been discontinued, among other factors |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders 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.In maintenance and servicing operations, the number of maintenance contracts remained solid. In renewal operations, the company strengthened its sales organization in preparation for business expansion and stepped up proposals for properties where parts supplies have been discontinued, among other initiatives.
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.