Worth reading
51Recurring
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
47
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter (interim period) of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥308 million+7.8%
Operating profit¥757 million+5.5%
Ordinary income¥764 million
Net income¥514 million
Results for the three months of the current quarterOperating profit in the FM business improved from ¥43 million in April-June 2025 to ¥61 million in April-June 2026.
Full-year earnings forecast
Net Sales
¥653 million
Operating profit
¥1,486 million
Ordinary income
¥1,650 million
Net income
¥1,130 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales47%
Ordinary income46%
Net income45%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in gross profit from the MRO business¥91 million
- Increase in FM business and other gross profit¥48 million
- Increase in logistics costs¥-10 million
- Higher personnel expenses¥-52 million
- Increase in IT expenses¥-24 million
- Increase in other expenses, etc.¥-13 million
New initiatives
- Optimization of fixed costs in the MRO business
- Improving project profitability and operational efficiency in the FM business
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥1,104 million+3.3%
- Number of direct-sales customer groups among large enterprises in the MRO business63 Group
- MRO revenue mix from direct sales to large enterprises85.9 %
- MRO revenue mix from sales to small and medium-sized businesses through ASKUL14.1 %
Segment results
MRO Business
Net Sales
¥236 million+3.9%
Operating profit
¥626 million+9.0%
FM Business
Net Sales
¥71 million+22.9%
Operating profit
¥95 million-13.4%
Annual Dividend
¥37 per share
BreakdownOrdinary dividend of ¥37.0 per share. The 2026 dividend comprises an ordinary dividend of ¥32.0 per share and a 25th anniversary commemorative dividend of ¥5.0 per share.
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥308 million (YoY +7.8%) |
| Operating profit | ¥757 million (YoY +5.5%) |
| Ordinary income | ¥764 million |
| Net income | ¥514 million |
| Results for the three months of the current quarter | Operating profit in the FM business improved from ¥43 million in April-June 2025 to ¥61 million in April-June 2026. |
| Full-year earnings forecast | Net Sales ¥653 million / Operating profit ¥1,486 million / Ordinary income ¥1,650 million / Net income ¥1,130 million |
| Progress against full-year forecast | Net Sales 47% / Ordinary income 46% / Net income 45% |
| Segment results | MRO Business Net Sales ¥236 million (YoY +3.9%) / Operating profit ¥626 million (YoY +9.0%) / FM Business Net Sales ¥71 million (YoY +22.9%) / Operating profit ¥95 million (YoY -13.4%) / Other businesses Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Increase in gross profit from the MRO business / Amount ¥91 million, Factors Increase in FM business and other gross profit / Amount ¥48 million, Factors Increase in logistics costs / Amount ¥-10 million, Factors Higher personnel expenses / Amount ¥-52 million, Factors Increase in IT expenses / Amount ¥-24 million, Factors Increase in other expenses, etc. / Amount ¥-13 million |
| Key KPIs | EBITDA ¥1,104 million (YoY +3.3%), Number of direct-sales customer groups among large enterprises in the MRO business 63 Group, MRO revenue mix from direct sales to large enterprises 85.9 %, MRO revenue mix from sales to small and medium-sized businesses through ASKUL 14.1 % |
| Annual Dividend | ¥37 per share |
| New initiatives | Optimization of fixed costs in the MRO business, Improving project profitability and operational efficiency in the FM business |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Increased gross profit in the MRO and FM businesses absorbed higher personnel, logistics and IT costs. Fixed-cost optimization contributed to the MRO business, while the FM business benefited from an increase in large-scale construction projects and a more even distribution of projects.
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.