Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-2.4
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,944¥ millionYear on year -2.4%Progress 19.1%
Operating profit-191¥ million
Ordinary income-119¥ million
Net income attributable to owners of the parent-51¥ million
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¥(7.31)
Financial position at period-end
Total assets20,115¥ million
of which net assets 15,348 ¥ millionEquity ratio 76.3%vs. prior year-end +1.1pt
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 revenueAutomotive-related business ¥2,854 million (YoY -1.5%), Outdoor, leisure and sports-related business ¥89 million (YoY -23.9%)
Segment profitAutomotive-related business ¥134 million (YoY -36.1%), Outdoor, leisure and sports-related business ¥-45 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,380 million (YoY +5.6%)
Operating profit¥833 million (YoY +38.0%)
Ordinary income¥886 million (YoY +35.7%)
Net income¥569 million (YoY +102.7%)
Annual Dividend Forecast¥30 → ¥30（0.0%）
Factors Behind Changes in Business Performance
Both the automotive-related business and the outdoor, leisure and sports-related business reported lower revenue. Factors contributing to the deterioration in earnings were the impact of lower revenue, an increase in selling, general and administrative expenses, and a deterioration in the cost ratio in the outdoor, leisure and sports-related 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 0 / Company name No
Impairment lossNone recorded for the period (shown as —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on sale of fixed assets －, Impairment Losses －
Depreciation and amortization¥9 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,928,885 Shares
Treasury Shares at Period-End874,887 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 | ¥2,944 million (YoY -2.4%) |
| Operating profit | ¥-191 million |
| Ordinary income | ¥-119 million |
| Profit attributable to owners of the parent | ¥-51 million |
| Net income per share | ¥(7.31) |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 75.2 |
| Total assets | ¥20,115 million |
| Net assets | ¥15,348 million |
| Full-year earnings forecast | Net Sales ¥15,380 million (YoY +5.6%) / Operating profit ¥833 million (YoY +38.0%) / Ordinary income ¥886 million (YoY +35.7%) / Net income ¥569 million (YoY +102.7%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Automotive-related business ¥2,854 million (YoY -1.5%), Outdoor, leisure and sports-related business ¥89 million (YoY -23.9%) |
| Segment profit | Automotive-related business ¥134 million (YoY -36.1%), Outdoor, leisure and sports-related business ¥-45 million |
| Depreciation and amortization | ¥9 million |
| Impairment loss | None recorded for the period (shown as —) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on sale of fixed assets －, Impairment Losses － |
| 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 No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,928,885 Shares |
| Treasury Shares at Period-End | 874,887 Shares |
| Factors Behind Changes in Business Performance | Both the automotive-related business and the outdoor, leisure and sports-related business reported lower revenue. Factors contributing to the deterioration in earnings were the impact of lower revenue, an increase in selling, general and administrative expenses, and a deterioration in the cost ratio in the outdoor, leisure and sports-related 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 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.Operating loss widened due to the impact of lower revenue and an increase in selling, general and administrative expenses. In the automotive-related business and outdoor, leisure and sports-related business, operating loss widened due to a deterioration in the cost ratio.
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.