Worth reading
30Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,861¥ millionYear on year +3.1%Progress 24.8%
Operating profit580¥ millionYear on year +11.7%Progress 26.5%
Ordinary income596¥ millionYear on year +7.2%Progress 26.6%
Net income attributable to owners of the parent414¥ millionYear on year +11.0%Progress 27.0%
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¥26.14
Financial position at period-end
Total assets25,814¥ million
of which net assets 20,794 ¥ millionEquity ratio 80.6%vs. prior year-end -0.3pt
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 revenueReportable segments Single segment / By business category Business Segments Collection, transportation and disposal business / Net Sales ¥2,578,399 thousand (YoY +1.3%), Business Segments Recycling Business / Net Sales ¥376,492 thousand (YoY +6.2%), Business Segments Government-contracted business / Net Sales ¥906,316 thousand (YoY +7.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,575 million (YoY +4.2%)
Operating profit¥2,188 million (YoY +3.5%)
Ordinary income¥2,244 million (YoY -0.9%)
Net income¥1,536 million (YoY -2.7%)
Annual Dividend Forecast¥29.00 → To be determined（To be determined）
Factors Behind Changes in Business Performance
Revenue increased due to higher collection volumes, rising resource prices for metals and price negotiations. Despite higher energy and labor costs, profit increased through cost reductions and the pursuit of contracts at appropriate rates.
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 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,169 thousand, Gain on receipt of donated assets for short-term trading ¥27,122 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of fixed assets ¥231 thousand
Depreciation and amortization¥165,515 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End15,871,400 Shares
Treasury Shares at Period-End91 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 | ¥3,861 million (YoY +3.1%) |
| Operating profit | ¥580 million (YoY +11.7%) |
| Ordinary income | ¥596 million (YoY +7.2%) |
| Profit attributable to owners of the parent | ¥414 million (YoY +11.0%) |
| Net income per share | ¥26.14 |
| Equity ratio | End of the current fiscal period 80.6% / End of previous period 80.9% |
| Total assets | ¥25,814 million |
| Net assets | ¥20,794 million |
| Full-year earnings forecast | Net Sales ¥15,575 million (YoY +4.2%) / Operating profit ¥2,188 million (YoY +3.5%) / Ordinary income ¥2,244 million (YoY -0.9%) / Net income ¥1,536 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥29.00 → To be determined（To be determined） |
| Segment revenue | Reportable segments Single segment / By business category Business Segments Collection, transportation and disposal business / Net Sales ¥2,578,399 thousand (YoY +1.3%), Business Segments Recycling Business / Net Sales ¥376,492 thousand (YoY +6.2%), Business Segments Government-contracted business / Net Sales ¥906,316 thousand (YoY +7.2%) |
| Depreciation and amortization | ¥165,515 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,169 thousand, Gain on receipt of donated assets for short-term trading ¥27,122 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of fixed assets ¥231 thousand |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 15,871,400 Shares |
| Treasury Shares at Period-End | 91 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher collection volumes, rising resource prices for metals and price negotiations. Despite higher energy and labor costs, profit increased through cost reductions and the pursuit of contracts at appropriate rates. |
Items this document does not state (13)
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 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.Revenue increased due to higher collection volumes, rising resource prices for metals and price negotiations. Although energy costs and labor costs increased, profit rose as the company pursued cost reductions and accepted contracts at appropriate rates.
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.