Worth reading
54Recurring
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
38.2
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales38,663¥ millionYear on year +15.6%Progress 21.5%
Operating profit1,336¥ millionYear on year +38.2%Progress 15.7%
Ordinary income1,514¥ millionYear on year +39.2%Progress 19.2%
Net income attributable to owners of the parent887¥ millionProgress 17.7%
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¥23.05
Financial position at period-end
Total assets193,002¥ million
of which net assets 114,028 ¥ millionEquity ratio 58.3%vs. prior year-end +2.6pt
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 revenueSpecial-Purpose Vehicle Business ¥32,376 million (YoY +10.9%), Environmental Business ¥4,268 million (YoY +70.5%), Parking Business ¥1,807 million (YoY +16.9%)
Segment profitSpecial-Purpose Vehicle Business ¥1,078 million (YoY +40.0%), Environmental Business ¥403 million (YoY +28.1%), Parking Business ¥125 million (YoY -17.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥180,000 million (YoY +11.6%)
Operating profit¥8,500 million (YoY -4.3%)
Ordinary income¥7,900 million (YoY -16.6%)
Net income¥5,000 million (YoY +35.4%)
Annual Dividend Forecast¥140 → ¥120
Factors Behind Changes in Business Performance
Steady domestic demand and orders, product price revisions, improved production efficiency through the reorganization of products manufactured and equipment, construction of projects already ordered and development of new businesses in the Environmental Business, and higher utilization rates and a business strategy focused on profitability in the Parking Business.
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 1 / Name of excluded company 極東開発パーキング株式会社
Material subsequent eventsAs part of restricted stock compensation, 28,260 treasury shares were disposed of on 21 July 2026, and payment was completed. The total disposal value was ¥59,374,260.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥5 million
Depreciation and amortization¥1,227 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End40,150,000 Shares
Treasury Shares at Period-End1,643,589 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 | ¥38,663 million (YoY +15.6%) |
| Operating profit | ¥1,336 million (YoY +38.2%) |
| Ordinary income | ¥1,514 million (YoY +39.2%) |
| Profit attributable to owners of the parent | ¥887 million |
| Net income per share | ¥23.05 |
| Equity ratio | End of the current fiscal period 58.3 / End of previous period 55.7 |
| Total assets | ¥193,002 million |
| Net assets | ¥114,028 million |
| Full-year earnings forecast | Net Sales ¥180,000 million (YoY +11.6%) / Operating profit ¥8,500 million (YoY -4.3%) / Ordinary income ¥7,900 million (YoY -16.6%) / Net income ¥5,000 million (YoY +35.4%) |
| Annual Dividend Forecast | ¥140 → ¥120 |
| Segment revenue | Special-Purpose Vehicle Business ¥32,376 million (YoY +10.9%), Environmental Business ¥4,268 million (YoY +70.5%), Parking Business ¥1,807 million (YoY +16.9%) |
| Segment profit | Special-Purpose Vehicle Business ¥1,078 million (YoY +40.0%), Environmental Business ¥403 million (YoY +28.1%), Parking Business ¥125 million (YoY -17.3%) |
| Depreciation and amortization | ¥1,227 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥5 million |
| 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 1 / Name of excluded company 極東開発パーキング株式会社 |
| Material subsequent events | As part of restricted stock compensation, 28,260 treasury shares were disposed of on 21 July 2026, and payment was completed. The total disposal value was ¥59,374,260. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 40,150,000 Shares |
| Treasury Shares at Period-End | 1,643,589 Shares |
| Factors Behind Changes in Business Performance | Steady domestic demand and orders, product price revisions, improved production efficiency through the reorganization of products manufactured and equipment, construction of projects already ordered and development of new businesses in the Environmental Business, and higher utilization rates and a business strategy focused on profitability in the Parking Business. |
Items this document does not state (11)
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 loss
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.Steady domestic demand and orders, product price revisions, improved production efficiency through the reorganization of products manufactured and equipment at major plants, construction of projects already ordered and expansion of the stock business in the Environmental Business, and higher utilization rates and a business strategy focused on profitability in the Parking Business.
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.