Worth reading
38Recurring
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
143.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales111,962¥ millionYear on year +27.4%Progress 25.0%
Operating profit5,422¥ millionYear on year +143.5%Progress 25.8%
Ordinary income5,669¥ millionYear on year +132.7%Progress 26.4%
Net income attributable to owners of the parent3,839¥ millionYear on year +122.1%Progress 27.4%
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¥28.34
Financial position at period-end
Total assets287,877¥ million
of which net assets 186,223 ¥ millionEquity ratio 64.7%vs. prior year-end -1.6pt
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 revenueSegment Automotive-Related Business / Current fiscal year ¥110,572 million / Prior-year period ¥86,427 million / Year on year against the same period last year Not disclosed, Segment Equipment maintenance / Current fiscal year ¥56 million / Prior-year period ¥119 million / Year on year against the same period last year Not disclosed, Segment Information processing / Current fiscal year ¥812 million / Prior-year period ¥780 million / Year on year against the same period last year Not disclosed, Segment Staffing Services / Current fiscal year ¥521 million / Prior-year period ¥555 million / Year on year against the same period last year Not disclosed
Segment profitSegment Automotive-Related Business / Current fiscal year ¥5,362 million / Prior-year period ¥2,165 million / Year on year against the same period last year Not disclosed, Segment Equipment maintenance / Current fiscal year ¥-66 million / Prior-year period ¥-42 million / Year on year against the same period last year Not disclosed, Segment Information processing / Current fiscal year ¥76 million / Prior-year period ¥30 million / Year on year against the same period last year Not disclosed, Segment Staffing Services / Current fiscal year ¥31 million / Prior-year period ¥56 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥448,000 million (YoY +10.9%)
Operating profit¥21,000 million (YoY +48.3%)
Ordinary income¥21,500 million (YoY +42.6%)
Net income¥14,000 million (YoY +103.1%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast¥15.50 → Not disclosed
Factors Behind Changes in Business Performance
Unit sales increased 11.5% year on year, mainly due to an increase in sales of the “new Elgrand,” which began production in April this year. Net sales increased due to higher unit sales and the impact of the model mix, while operating profit increased due to higher unit sales and the impact of the model mix, as well as reductions in production costs from cost-reduction initiatives.
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 / Excluded 0 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥51 million, Other －
Depreciation and amortization¥3,442 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End135,452,804 shares
Treasury Shares at Period-End128 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 | ¥111,962 million (YoY +27.4%) |
| Operating profit | ¥5,422 million (YoY +143.5%) |
| Ordinary income | ¥5,669 million (YoY +132.7%) |
| Profit attributable to owners of the parent | ¥3,839 million (YoY +122.1%) |
| Net income per share | ¥28.34 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 66.3 |
| Total assets | ¥287,877 million |
| Net assets | ¥186,223 million |
| Full-year earnings forecast | Net Sales ¥448,000 million (YoY +10.9%) / Operating profit ¥21,000 million (YoY +48.3%) / Ordinary income ¥21,500 million (YoY +42.6%) / Net income ¥14,000 million (YoY +103.1%) |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥15.50 → Not disclosed |
| Segment revenue | Segment Automotive-Related Business / Current fiscal year ¥110,572 million / Prior-year period ¥86,427 million / Year on year against the same period last year Not disclosed, Segment Equipment maintenance / Current fiscal year ¥56 million / Prior-year period ¥119 million / Year on year against the same period last year Not disclosed, Segment Information processing / Current fiscal year ¥812 million / Prior-year period ¥780 million / Year on year against the same period last year Not disclosed, Segment Staffing Services / Current fiscal year ¥521 million / Prior-year period ¥555 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Automotive-Related Business / Current fiscal year ¥5,362 million / Prior-year period ¥2,165 million / Year on year against the same period last year Not disclosed, Segment Equipment maintenance / Current fiscal year ¥-66 million / Prior-year period ¥-42 million / Year on year against the same period last year Not disclosed, Segment Information processing / Current fiscal year ¥76 million / Prior-year period ¥30 million / Year on year against the same period last year Not disclosed, Segment Staffing Services / Current fiscal year ¥31 million / Prior-year period ¥56 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥3,442 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥51 million, Other － |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 135,452,804 shares |
| Treasury Shares at Period-End | 128 shares |
| Factors Behind Changes in Business Performance | Unit sales increased 11.5% year on year, mainly due to an increase in sales of the “new Elgrand,” which began production in April this year. Net sales increased due to higher unit sales and the impact of the model mix, while operating profit increased due to higher unit sales and the impact of the model mix, as well as reductions in production costs from cost-reduction initiatives. |
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 PolicyRegional salesOrders received and order backlogMaterial 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.Unit sales increased 11.5% year on year, mainly due to an increase in sales of the “new Elgrand,” which began production in April 2026. Net sales increased due to higher unit sales and the impact of the model mix, while operating profit increased due to these factors as well as reductions in production costs from cost-reduction initiatives.
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.