Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-21.3
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales24,655¥ millionYear on year -2.9%Progress 70.4%
Operating profit1,937¥ millionYear on year -21.3%Progress 69.2%
Ordinary income1,991¥ millionYear on year -20.3%Progress 71.1%
Net income attributable to owners of the parent1,099¥ millionYear on year -23.4%Progress 64.6%
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¥98.43
Financial position at period-end
Total assets20,234¥ million
of which net assets 13,381 ¥ millionEquity ratio 65.9%vs. prior year-end +4.7pt
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 revenueRental-related business ¥14,708 million (YoY -2.2%), Space design business ¥4,368 million (YoY -1.3%), Merchandising Business ¥2,030 million (YoY -13.1%), ICT Business ¥3,547 million (YoY -1.2%)
Segment profitRental-related business ¥1,374 million (YoY -23.6%), Space design business ¥253 million (YoY +33.8%), Merchandising Business ¥45 million (YoY -69.4%), ICT Business ¥269 million (YoY -16.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,000 million (YoY +0.9%)
Operating profit¥2,800 million (YoY -6.8%)
Ordinary income¥2,800 million (YoY -6.7%)
Net income¥1,700 million (YoY -12.3%)
Annual Dividend Forecast¥36 → ¥37
Factors Behind Changes in Business Performance
A decline following the Osaka-Kansai Expo project and large projects in the previous fiscal year, the reduced scale of a large BPO project, the cancellation of a bidding project for Japan Post, higher personnel expenses, and increased capital investment costs associated with renovating a logistics warehouse in Chiba Prefecture, among other factors.
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 consolidationNo material changes (no newly consolidated or excluded companies, or company names, are disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 566 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 509 Thousand yen
Depreciation and amortization1,686,761 Thousand yen
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingNone ( 대상者: Not disclosed)
Issued Shares at Period-End11,222,600
Treasury Shares at Period-End642
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥24,655 million (YoY -2.9%) |
| Operating profit | ¥1,937 million (YoY -21.3%) |
| Ordinary income | ¥1,991 million (YoY -20.3%) |
| Profit attributable to owners of the parent | ¥1,099 million (YoY -23.4%) |
| Net income per share | ¥98.43 |
| Equity ratio | End of the current fiscal period 65.9 / End of previous period 61.2 |
| Total assets | ¥20,234 million |
| Net assets | ¥13,381 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +0.9%) / Operating profit ¥2,800 million (YoY -6.8%) / Ordinary income ¥2,800 million (YoY -6.7%) / Net income ¥1,700 million (YoY -12.3%) |
| Annual Dividend Forecast | ¥36 → ¥37 |
| Segment revenue | Rental-related business ¥14,708 million (YoY -2.2%), Space design business ¥4,368 million (YoY -1.3%), Merchandising Business ¥2,030 million (YoY -13.1%), ICT Business ¥3,547 million (YoY -1.2%) |
| Segment profit | Rental-related business ¥1,374 million (YoY -23.6%), Space design business ¥253 million (YoY +33.8%), Merchandising Business ¥45 million (YoY -69.4%), ICT Business ¥269 million (YoY -16.3%) |
| Depreciation and amortization | 1,686,761 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 566 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 509 Thousand yen |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | None ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 11,222,600 |
| Treasury Shares at Period-End | 642 |
| Factors Behind Changes in Business Performance | A decline following the Osaka-Kansai Expo project and large projects in the previous fiscal year, the reduced scale of a large BPO project, the cancellation of a bidding project for Japan Post, higher personnel expenses, and increased capital investment costs associated with renovating a logistics warehouse in Chiba Prefecture, among other factors. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.A decline following the Osaka-Kansai Expo project and large projects in the previous fiscal year, the reduced scale of a large BPO project, higher personnel expenses, and increased capital investment costs associated with renovating a logistics warehouse in Chiba Prefecture, among other factors.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.