Worth reading
64In focus
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
12.3
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter of FY2027/312 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥30,224 million+12.3%
Operating profit¥5,892 million+14.8%
Ordinary income¥5,871 million+14.3%
Net income¥3,699 million+12.4%
Operating profit margin19.5
Full-year earnings forecast
Net Sales
¥65,000 million
Operating profit
¥13,000 million
Ordinary income
¥13,000 million
Profit attributable to owners of the parent
¥8,200 million
Operating profit before amortization of goodwill
¥13,277 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue from maintenance and upkeep services49
Revenue from renewal services42.7
Other sales50.5
Total sales46.5
Operating profit45.3
Ordinary income45.2
Interim net income attributable to owners of the parent45.1
Depreciation and amortization48.1
Amortization of goodwill49.8
Operating profit before amortization of goodwill45.4
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
A solid first-half performanceNew initiatives
- Strengthening the sales structure, including expanding customer acquisition channels
- Investment in the PRIME remote inspection service
- Expanding human resources and developing a nationwide network of offices
Key KPIsA metric the company considers important as a management benchmark.
- Number of maintenance contracts133,760 units
- Net increase in maintenance contracts6,920 units
- Number of completed renewals1,260 unitsYear on year against the same period last year+50.0%
- Mechanical parking system pallets29,780 PalletsYear on year against the same period last year+2,130.0%
- Number of domestic locations158 LocationYear on year against the same period last year+3.0%
- Number of Employees2,425 PeopleYear on year against the same period last year+139.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of completed renewals was 1,260. Revenue from renewal services increased as the number of completed renewals rose and unit prices increased.Segment results
Maintenance and servicing services
Net Sales¥18,518 million
Year on year against the same period last year+10.6%
Renewal services
Net Sales¥11,049 million
Year on year against the same period last year+15.8%
Other
Net Sales¥657 million
Year on year against the same period last year+4.2%
Medium-term management plan targets
Plan nameVISION2027
Target fiscal yearFiscal year ending March 2027
Net SalesAt least ¥60.0 billion
Operating margin before goodwill amortization20％
Comparison with actual resultsFirst-half operating profit margin before goodwill amortisation was 20.0%, in line with the target
Market Size / Share
Domestic maintenance market share11 % as of 30 September 2026, company estimate
Number of stores and locations
End of period158 Location
Change during the period3 Location
Number of employees
Number of Employees2,425 People
Change during the period139 People
Capital expenditures
¥19 billions forecast for the fiscal year ending March 2027
Annual Dividend
Annual¥46 per share
Breakdown
Regular dividend24
Special dividend22
Payout ratio
100.3 ％
PolicyPayout ratio of at least 40%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of FY2027/3 |
| Net Sales | ¥30,224 million (YoY +12.3%) |
| Operating profit | ¥5,892 million (YoY +14.8%) |
| Ordinary income | ¥5,871 million (YoY +14.3%) |
| Net income | ¥3,699 million (YoY +12.4%) |
| Operating profit margin | 19.5 |
| Full-year earnings forecast | Net Sales ¥65,000 million / Operating profit ¥13,000 million / Ordinary income ¥13,000 million / Profit attributable to owners of the parent ¥8,200 million / Operating profit before amortization of goodwill ¥13,277 million |
| Progress against full-year forecast | Revenue from maintenance and upkeep services 49 / Revenue from renewal services 42.7 / Other sales 50.5 / Total sales 46.5 / Operating profit 45.3 / Ordinary income 45.2 / Interim net income attributable to owners of the parent 45.1 / Depreciation and amortization 48.1 / Amortization of goodwill 49.8 / Operating profit before amortization of goodwill 45.4 |
| Self-assessment against the plan | A solid first-half performance |
| Segment results | Maintenance and servicing services Net Sales ¥18,518 million / yoy_pct ¥10.6 million / Renewal services Net Sales ¥11,049 million / yoy_pct ¥15.8 million / Other Net Sales ¥657 million / yoy_pct ¥4.2 million |
| Key KPIs | Indicator name Number of maintenance contracts / Value 133,760 units / Year on year against the same period last year Not disclosed, Indicator name Net increase in maintenance contracts / Value 6,920 units / Year on year against the same period last year Not disclosed, Indicator name Number of completed renewals / Value 1,260 units / Year on year against the same period last year 50 units, Indicator name Mechanical parking system pallets / Value 29,780 Pallets / Year on year against the same period last year 2,130 Pallets, Indicator name Number of domestic locations / Value 158 Location / Year on year against the same period last year 3 Location, Indicator name Number of Employees / Value 2,425 People / Year on year against the same period last year 139 People |
| Unit price and quantity metrics | The number of completed renewals was 1,260. Revenue from renewal services increased as the number of completed renewals rose and unit prices increased. |
| Number of stores and locations | End of period 158 Location / Change during the period 3 Location |
| Number of employees | Number of Employees 2,425 People / Change during the period 139 People / Hiring plan Not disclosed |
| Medium-term management plan targets | Plan name VISION2027 / Target fiscal year Fiscal year ending March 2027 / Net Sales At least ¥60.0 billion / Operating margin before goodwill amortization 20％ / Comparison with actual results First-half operating profit margin before goodwill amortisation was 20.0%, in line with the target |
| Annual Dividend | Annual ¥46 per share / Breakdown Regular dividend 24 / Special dividend 22 |
| Payout ratio | 100.3 ％ |
| Capital expenditures | ¥19 billions (forecast for the fiscal year ending March 2027) |
| Market Size / Share | Domestic maintenance market share 11 % (as of 30 September 2026, company estimate) |
| New initiatives | Strengthening the sales structure, including expanding customer acquisition channels, Investment in the PRIME remote inspection service, Expanding human resources and developing a nationwide network of offices |
Items this document does not state (10)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders received and order backlogKey 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.Revenue increased as higher revenue from maintenance and preservation services and renewal services drove up total revenue. Operating profit margin improved as a result of higher unit prices for renewal services and appropriate cost control.
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.