Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
16.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales12,984¥ millionYear on year +3.8%Progress 21.8%
Operating profit983¥ millionYear on year +16.8%Progress 16.4%
Ordinary income969¥ millionYear on year -0.8%Progress 15.6%
Net income attributable to owners of the parent555¥ millionYear on year -4.9%Progress 12.6%
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¥37.62
Financial position at period-end
Total assets75,885¥ million
of which net assets 50,694 ¥ millionEquity ratio 66.8%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 revenue
Lighting-Equipment Business11,78882.4%+4.9%
Environmental Business2,30216.1%+3.9%
Interior Furniture Business2171.5%-26.6%
Segment profit
Lighting-Equipment Business1,20284.3%+20.8%
Environmental Business22315.6%+9.8%
Interior Furniture Business10.1%-88.9%
Regional sales
Japan7,02158.9%
Asia7166.0%
United Kingdom3,65630.7%
Europe5184.3%
Other20.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,500 million (YoY +7.3%)
Operating profit¥6,000 million (YoY +4.5%)
Ordinary income¥6,200 million (YoY +4.5%)
Net income¥4,400 million (YoY +1.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥88 → ¥88（0.0%）
Factors Behind Changes in Business Performance
The Company worked to capture rising demand for energy-saving solutions, equipment renewal aimed at achieving a decarbonized society, and newly constructed commercial facilities, offices and other large-scale facilities, as well as to promote sales of new products, implement price revisions, reduce costs, and control selling, general and administrative expenses.
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 ¥1 million / Gain on sale of investment securities ¥21 million / Extraordinary loss No
Depreciation and amortization¥832 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End14,776,321 Shares
Treasury Shares at Period-End7,703 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 | ¥12,984 million (YoY +3.8%) |
| Operating profit | ¥983 million (YoY +16.8%) |
| Ordinary income | ¥969 million (YoY -0.8%) |
| Profit attributable to owners of the parent | ¥555 million (YoY -4.9%) |
| Net income per share | ¥37.62 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 65.3 |
| Total assets | ¥75,885 million |
| Net assets | ¥50,694 million |
| Full-year earnings forecast | Net Sales ¥59,500 million (YoY +7.3%) / Operating profit ¥6,000 million (YoY +4.5%) / Ordinary income ¥6,200 million (YoY +4.5%) / Net income ¥4,400 million (YoY +1.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥88 → ¥88（0.0%） |
| Segment revenue | Lighting-Equipment Business ¥11,788 million (YoY +4.9%) / Environmental Business ¥2,302 million (YoY +3.9%) / Interior Furniture Business ¥217 million (YoY -26.6%) |
| Segment profit | Lighting-Equipment Business ¥1,202 million (YoY +20.8%) / Environmental Business ¥223 million (YoY +9.8%) / Interior Furniture Business ¥1 million (YoY -88.9%) |
| Regional sales | Japan ¥7,021 million / Asia ¥716 million / United Kingdom ¥3,656 million / Europe ¥518 million / Other ¥2 million |
| Depreciation and amortization | ¥832 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Gain on sale of investment securities ¥21 million / Extraordinary loss No |
| 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 | None (対象者：Not applicable) |
| Issued Shares at Period-End | 14,776,321 Shares |
| Treasury Shares at Period-End | 7,703 Shares |
| Factors Behind Changes in Business Performance | The Company worked to capture rising demand for energy-saving solutions, equipment renewal aimed at achieving a decarbonized society, and newly constructed commercial facilities, offices and other large-scale facilities, as well as to promote sales of new products, implement price revisions, reduce costs, and control selling, general and administrative expenses. |
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 PolicyOrders 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.The Company worked to capture demand for energy-saving solutions, equipment renewal, and newly constructed commercial facilities and offices, and to promote sales of new products, while also implementing price revisions, reducing costs, and controlling selling, general and administrative expenses.
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.