Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
21.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,278¥ millionYear on year +21.3%Progress 24.3%
Operating profit1,360¥ millionYear on year +18.2%Progress 24.8%
Ordinary income1,306¥ millionYear on year +17.0%Progress 24.8%
Net income attributable to owners of the parent796¥ millionYear on year +14.2%Progress 23.8%
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¥28.79
Financial position at period-end
Total assets40,061¥ million
of which net assets 18,322 ¥ millionEquity ratio 45.6%vs. prior year-end 0.0pt
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 revenueWaste Disposal Business ¥2,815.21 thousand (YoY +28.8%), Waste Collection and Transportation ¥424.36 thousand (YoY -8.5%), Intermediation and Management Business ¥28.41 thousand (YoY -31.7%)
Segment profitWaste Disposal Business ¥1,578.44 thousand (YoY +16.0%), Waste Collection and Transportation ¥128.48 thousand (YoY +27.0%), Intermediation and Management Business ¥24.53 thousand (YoY -17.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,494 million (YoY +13.9%)
Operating profit¥5,489 million (YoY +16.2%)
Ordinary income¥5,268 million (YoY +13.3%)
Net income¥3,340 million (YoY +15.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥18 → ¥20（+11.1%）
Factors Behind Changes in Business Performance
Increased waste volumes received under contract as transaction volumes with existing customers expanded, the launch of a new water treatment facility, spot projects, and the resumption of deliveries and acquisition of new projects at Taihei Kosan contributed to the change in earnings.
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 1 / Company name 有限会社エノケン工業 / Excluded Not disclosed
Depreciation and amortization¥236,710 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End27,773,500
Treasury Shares at Period-End108,928
| 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 | ¥3,278 million (YoY +21.3%) |
| Operating profit | ¥1,360 million (YoY +18.2%) |
| Ordinary income | ¥1,306 million (YoY +17.0%) |
| Profit attributable to owners of the parent | ¥796 million (YoY +14.2%) |
| Net income per share | ¥28.79 |
| Equity ratio | End of the current fiscal period 45.6 / End of previous period 45.6 |
| Total assets | ¥40,061 million |
| Net assets | ¥18,322 million |
| Full-year earnings forecast | Net Sales ¥13,494 million (YoY +13.9%) / Operating profit ¥5,489 million (YoY +16.2%) / Ordinary income ¥5,268 million (YoY +13.3%) / Net income ¥3,340 million (YoY +15.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥18 → ¥20（+11.1%） |
| Segment revenue | Waste Disposal Business ¥2,815.21 thousand (YoY +28.8%), Waste Collection and Transportation ¥424.36 thousand (YoY -8.5%), Intermediation and Management Business ¥28.41 thousand (YoY -31.7%) |
| Segment profit | Waste Disposal Business ¥1,578.44 thousand (YoY +16.0%), Waste Collection and Transportation ¥128.48 thousand (YoY +27.0%), Intermediation and Management Business ¥24.53 thousand (YoY -17.9%) |
| Depreciation and amortization | ¥236,710 thousand |
| 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 1 / Company name 有限会社エノケン工業 / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 27,773,500 |
| Treasury Shares at Period-End | 108,928 |
| Factors Behind Changes in Business Performance | Increased waste volumes received under contract as transaction volumes with existing customers expanded, the launch of a new water treatment facility, spot projects, and the resumption of deliveries and acquisition of new projects at Taihei Kosan contributed to the change in earnings. |
Items this document does not state (12)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.Contributions came from increased waste volumes received under contract as transaction volumes with existing customers expanded, the launch of a new water treatment facility, spot projects, and the resumption of waste deliveries and acquisition of new projects at Taihei Kosan.
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.