Worth reading
56In 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
550.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales5,183¥ millionYear on year +41.8%Progress 51.8%
Operating profit565¥ millionYear on year +550.8%Progress 62.8%
Ordinary income580¥ millionYear on year +510.8%Progress 64.4%
Net income attributable to owners of the parent399¥ millionYear on year +478.5%
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¥301.57
Financial position at period-end
Total assets9,597¥ million
of which net assets 6,364 ¥ millionEquity ratio 66.3%vs. prior year-end +2.8pt
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.
Cash inflows and outflows
Operating+588,473
Investment-66,826
Financials-360,183
Net change+161,464
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period820,318 Thousands of yen
Segment revenueElectrical equipment manufacturing and sales business 5,106,528 Thousands of yen (YoY +42.7%), Real-Estate-Related Business 76,758 Thousands of yen (YoY -0.2%)
Segment profitElectrical equipment manufacturing and sales business 613,935 Thousands of yen (YoY +453.4%), Real-Estate-Related Business 18,476 Thousands of yen (YoY -55.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +15.8%)
Operating profit¥900 million (YoY +5.1%)
Ordinary income¥900 million (YoY +3.3%)
Profit attributable to owners of the parent¥600 million (YoY -7.5%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,000 million / Operating profit Not disclosed → ¥900 million / Ordinary income Not disclosed → ¥900 million / Profit attributable to owners of the parent Not disclosed → ¥600 million
Annual Dividend Forecast¥65 → ¥65（0.0%）
Factors Behind Changes in Business Performance
Net sales in the core railway-related business and the ship-related and other businesses remained solid.
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 Not applicable
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 8 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 3,559 Thousands of yen
Depreciation and amortization112,620 Thousands of yen
Orders received and order backlogOrders received ¥6,967 million (YoY +5.2%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,425,000 shares
Treasury Shares at Period-End101,622 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥5,183 million (YoY +41.8%) |
| Operating profit | ¥565 million (YoY +550.8%) |
| Ordinary income | ¥580 million (YoY +510.8%) |
| Profit attributable to owners of the parent | ¥399 million (YoY +478.5%) |
| Net income per share | ¥301.57 |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 63.5 |
| Total assets | ¥9,597 million |
| Net assets | ¥6,364 million |
| Cash flows from operating activities | 588,473 Thousands of yen |
| Cash flows from investing activities | -66,826 Thousands of yen |
| Cash flows from financing activities | -360,183 Thousands of yen |
| Cash and cash equivalents at end of period | 820,318 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +15.8%) / Operating profit ¥900 million (YoY +5.1%) / Ordinary income ¥900 million (YoY +3.3%) / Profit attributable to owners of the parent ¥600 million (YoY -7.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥10,000 million / Operating profit Not disclosed → ¥900 million / Ordinary income Not disclosed → ¥900 million / Profit attributable to owners of the parent Not disclosed → ¥600 million |
| Annual Dividend Forecast | ¥65 → ¥65（0.0%） |
| Segment revenue | Electrical equipment manufacturing and sales business 5,106,528 Thousands of yen (YoY +42.7%), Real-Estate-Related Business 76,758 Thousands of yen (YoY -0.2%) |
| Segment profit | Electrical equipment manufacturing and sales business 613,935 Thousands of yen (YoY +453.4%), Real-Estate-Related Business 18,476 Thousands of yen (YoY -55.9%) |
| Orders received and order backlog | Orders received ¥6,967 million (YoY +5.2%) / Order backlog Not disclosed |
| Depreciation and amortization | 112,620 Thousands of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 8 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 3,559 Thousands of yen |
| 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 Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,425,000 shares |
| Treasury Shares at Period-End | 101,622 shares |
| Factors Behind Changes in Business Performance | Net sales in the core railway-related business and the ship-related and other businesses remained solid. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesMaterial 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.Net sales in the core railway-related business and the ship-related and other businesses remained solid.
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.