Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-24.1
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales2,725¥ millionYear on year -1.2%Progress 24.1%
Operating profit192¥ millionYear on year -24.1%Progress 22.9%
Ordinary income202¥ millionYear on year -26.1%Progress 22.4%
Net income attributable to owners of the parent130¥ millionYear on year -34.0%Progress 19.1%
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¥25.56
Financial position at period-end
Total assets16,323¥ million
of which net assets 12,788 ¥ millionEquity ratio 77.1%vs. prior year-end -0.1pt
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 revenueJapan ¥1,928 million (YoY -4.1%), Southeast Asia ¥590 million (YoY +0.1%), China ¥244 million (YoY +30.2%)
Segment profitJapan ¥112 million (YoY -40.4%), Southeast Asia ¥54 million (YoY -0.0%), China ¥20 million (YoY +109.1%)
Regional sales¥1,928 million (YoY -4.1%), ¥590 million (YoY +0.1%), ¥244 million (YoY +30.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,300 million (YoY +2.4%)
Operating profit¥840 million (YoY -4.5%)
Ordinary income¥900 million (YoY -4.4%)
Net income¥680 million (YoY -8.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥36.5 → ¥41（+12.3%）
Factors Behind Changes in Business Performance
The time lag in passing higher manufacturing costs resulting from domestic inflation through to selling prices, as well as one-time expenses incurred for new businesses and human resource development, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
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: — companies; excluded: — companies (company names not stated)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥135 thousand, Subsidy Income ¥7,498 thousand, Insurance surrender value ¥4,424 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥1,057 thousand
Depreciation and amortization¥166,809 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,129,577 shares
Treasury Shares at Period-End16,395 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥2,725 million (YoY -1.2%) |
| Operating profit | ¥192 million (YoY -24.1%) |
| Ordinary income | ¥202 million (YoY -26.1%) |
| Profit attributable to owners of the parent | ¥130 million (YoY -34.0%) |
| Net income per share | ¥25.56 |
| Equity ratio | End of the current fiscal period 77.1 / End of previous period 77.2 |
| Total assets | ¥16,323 million |
| Net assets | ¥12,788 million |
| Full-year earnings forecast | Net Sales ¥11,300 million (YoY +2.4%) / Operating profit ¥840 million (YoY -4.5%) / Ordinary income ¥900 million (YoY -4.4%) / Net income ¥680 million (YoY -8.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥36.5 → ¥41（+12.3%） |
| Segment revenue | Japan ¥1,928 million (YoY -4.1%), Southeast Asia ¥590 million (YoY +0.1%), China ¥244 million (YoY +30.2%) |
| Segment profit | Japan ¥112 million (YoY -40.4%), Southeast Asia ¥54 million (YoY -0.0%), China ¥20 million (YoY +109.1%) |
| Regional sales | ¥1,928 million (YoY -4.1%), ¥590 million (YoY +0.1%), ¥244 million (YoY +30.2%) |
| Depreciation and amortization | ¥166,809 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥135 thousand, Subsidy Income ¥7,498 thousand, Insurance surrender value ¥4,424 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥1,057 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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: — companies; excluded: — companies (company names not stated) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,129,577 shares |
| Treasury Shares at Period-End | 16,395 treasury shares |
| Factors Behind Changes in Business Performance | The time lag in passing higher manufacturing costs resulting from domestic inflation through to selling prices, as well as one-time expenses incurred for new businesses and human resource development, among other factors. |
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 time lag in passing higher manufacturing costs resulting from domestic inflation through to selling prices, as well as one-time expenses incurred for new businesses and human resource development, 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.
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.