Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
19.7
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales6,462Millions of yenYear on year +19.7%Progress 47.9%
Operating profit2,532Millions of yenYear on year +27.4%Progress 46.1%
Ordinary income2,446Millions of yenYear on year +23.8%Progress 46.4%
Net income attributable to owners of the parent1,422Millions of yenYear on year +18.2%Progress 42.6%
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¥51.38
Financial position at period-end
Total assets41,129Millions of yen
of which net assets 18,973 Millions of yenEquity ratio 46.0%vs. prior year-end +0.4pt
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 5,517 Millions of yen (YoY +22.2%), Waste collection and transportation 861 Millions of yen (YoY +10.4%), Intermediation and management services 57 Millions of yen (YoY -21.8%)
Segment profitWaste-disposal business 2,924 Millions of yen (YoY +23.5%), Waste collection and transportation 269 Millions of yen (YoY +36.0%), Intermediation and management services 51 Millions of yen (YoY -3.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales13,494 Millions of yen (YoY +13.9%)
Operating profit5,489 Millions of yen (YoY +16.2%)
Ordinary income5,268 Millions of yen (YoY +13.3%)
Net income3,340 Millions of yen (YoY +15.6%)
Annual Dividend Forecast¥18.00 (actual for the fiscal year ended March 2026) → ¥20.00 (forecast for the fiscal year ending March 2027)（11.1%）
Factors Behind Changes in Business Performance
Expansion of contracted waste volumes, securing stable contracted volumes from existing customers, partial operation of the Miyakoda Techno Plant, acquisition of spot projects, and the resumption of deliveries and acquisition of new projects at 大平興産.
Disclosure regarding the going concern assumption
No applicable items
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 1 company (有限会社エノケン工業) / Excluded Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld (for institutional investors and analysts)
Issued Shares at Period-End27,773,500 shares
Treasury Shares at Period-End89,822 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 6,462 Millions of yen (YoY +19.7%) |
| Operating profit | 2,532 Millions of yen (YoY +27.4%) |
| Ordinary income | 2,446 Millions of yen (YoY +23.8%) |
| Profit attributable to owners of the parent | 1,422 Millions of yen (YoY +18.2%) |
| Net income per share | ¥51.38 |
| Equity ratio | End of the current fiscal period 46.0% / End of previous period 45.6% |
| Total assets | 41,129 Millions of yen |
| Net assets | 18,973 Millions of yen |
| Full-year earnings forecast | Net Sales 13,494 Millions of yen (YoY +13.9%) / Operating profit 5,489 Millions of yen (YoY +16.2%) / Ordinary income 5,268 Millions of yen (YoY +13.3%) / Net income 3,340 Millions of yen (YoY +15.6%) |
| Annual Dividend Forecast | ¥18.00 (actual for the fiscal year ended March 2026) → ¥20.00 (forecast for the fiscal year ending March 2027)（11.1%） |
| Segment revenue | Waste-disposal business 5,517 Millions of yen (YoY +22.2%), Waste collection and transportation 861 Millions of yen (YoY +10.4%), Intermediation and management services 57 Millions of yen (YoY -21.8%) |
| Segment profit | Waste-disposal business 2,924 Millions of yen (YoY +23.5%), Waste collection and transportation 269 Millions of yen (YoY +36.0%), Intermediation and management services 51 Millions of yen (YoY -3.1%) |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 1 company (有限会社エノケン工業) / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts) |
| Issued Shares at Period-End | 27,773,500 shares |
| Treasury Shares at Period-End | 89,822 treasury shares |
| Factors Behind Changes in Business Performance | Expansion of contracted waste volumes, securing stable contracted volumes from existing customers, partial operation of the Miyakoda Techno Plant, acquisition of spot projects, and the resumption of deliveries and acquisition of new projects at 大平興産. |
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 PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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 contracted waste volumes centered on the Okuyama-no-Mori Clean Center, securing contracted volumes from existing customers, partial operation of the Miyakoda Techno Plant, spot projects for フレンドサニタリー, and the resumption of deliveries and acquisition of new projects at 大平興産.
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.