Worth reading
46Recurring
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
-64.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales9,861million yenYear on year -0.5%Progress 73.3%
Operating profit127million yenYear on year -64.7%Progress 66.8%
Ordinary income203million yenYear on year -51.5%Progress 75.2%
Net income attributable to owners of the parent119million yenYear on year -56.1%
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¥22.48
Financial position at period-end
Total assets10,992million yen
of which net assets 6,895 million yenEquity ratio 62.7%vs. prior year-end +1.5pt
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 revenueAutomatic Door Products ¥6,413,916 thousand (YoY +0.1%), Building fixtures-related ¥2,698,163 thousand (YoY -6.5%), Other ¥749,567 thousand (YoY +20.4%)
Segment profitAutomatic Door Products ¥1,437,572 thousand (YoY -4.7%), Building fixtures-related ¥159,461 thousand (YoY -58.9%), Other ¥57,725 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales13,450 million yen (YoY -0.9%)
Operating profit190 million yen (YoY -58.3%)
Ordinary income270 million yen (YoY -48.9%)
Profit attributable to owners of the parent190 million yen (YoY -24.0%)
Revision to Earnings ForecastNet Sales Not disclosed → 13,450 million yen / Operating profit Not disclosed → 190 million yen / Ordinary income Not disclosed → 270 million yen / Profit attributable to owners of the parent Not disclosed → 190 million yen
Annual Dividend Forecast32 yen → 32 yen（0.0%）
Factors Behind Changes in Business Performance
Gross profit declined because the number of large loss-making projects with long construction periods increased in the building fittings-related business, provisions for construction losses increased in the automatic door-related business, and high-margin renovation sales declined. Selling, general and administrative expenses increased due to higher personnel expenses, depreciation related to the new core system, and other system-related costs.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥19,398 thousand, Insurance proceeds received ¥13,464 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥126 thousand, Disaster Losses ¥52,829 thousand
Depreciation and amortization¥186,208 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End5,367,800 Shares
Treasury Shares at Period-End82,151 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | 9,861 million yen (YoY -0.5%) |
| Operating profit | 127 million yen (YoY -64.7%) |
| Ordinary income | 203 million yen (YoY -51.5%) |
| Profit attributable to owners of the parent | 119 million yen (YoY -56.1%) |
| Net income per share | ¥22.48 |
| Equity ratio | End of the current fiscal period 62.7 / End of previous period 61.2 |
| Total assets | 10,992 million yen |
| Net assets | 6,895 million yen |
| Full-year earnings forecast | Net Sales 13,450 million yen (YoY -0.9%) / Operating profit 190 million yen (YoY -58.3%) / Ordinary income 270 million yen (YoY -48.9%) / Profit attributable to owners of the parent 190 million yen (YoY -24.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 13,450 million yen / Operating profit Not disclosed → 190 million yen / Ordinary income Not disclosed → 270 million yen / Profit attributable to owners of the parent Not disclosed → 190 million yen |
| Annual Dividend Forecast | 32 yen → 32 yen（0.0%） |
| Segment revenue | Automatic Door Products ¥6,413,916 thousand (YoY +0.1%), Building fixtures-related ¥2,698,163 thousand (YoY -6.5%), Other ¥749,567 thousand (YoY +20.4%) |
| Segment profit | Automatic Door Products ¥1,437,572 thousand (YoY -4.7%), Building fixtures-related ¥159,461 thousand (YoY -58.9%), Other ¥57,725 thousand |
| Depreciation and amortization | ¥186,208 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥19,398 thousand, Insurance proceeds received ¥13,464 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥126 thousand, Disaster Losses ¥52,829 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 5,367,800 Shares |
| Treasury Shares at Period-End | 82,151 Shares |
| Factors Behind Changes in Business Performance | Gross profit declined because the number of large loss-making projects with long construction periods increased in the building fittings-related business, provisions for construction losses increased in the automatic door-related business, and high-margin renovation sales declined. Selling, general and administrative expenses increased due to higher personnel expenses, depreciation related to the new core system, and other system-related costs. |
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.In the building fittings-related business, the number of large loss-making projects with long construction periods increased. In the automatic door-related business, provisions for construction losses increased, while high-margin renovation sales declined. In addition, personnel expenses, depreciation of the new core system, and system-related costs, including the technical operations support system, increased.
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.