Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-51
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentation2026年8月期 第1四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,206 million-0.6%
Operating profit¥77 million-39.9%
Ordinary income¥107 million-18.6%
Net income¥60 million-31.5%
Selling, general and administrative expenses¥595 million
Gross Profit Margin
Rate55.7%
Year-on-year change (points)-0.5 percentage points
Operating profit margin
Rate6.4%
Year-on-year change (points)-4.2 percentage points
Results for the three months of the current quarter売上高1,206百万円、営業利益77百万円、経常利益107百万円、純利益60百万円など、FY2026 1Q単独の実績を掲載
Full-year earnings forecast
Net Sales¥5,600 million
Operating profit¥560 million
Ordinary income¥632 million
Net income¥409 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 Sales21.5%
Operating profit13.8%
Ordinary income17.0%
Net income14.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
営業利益の増減をウォーターフォール形式で表示。要因名は本文抽出範囲では判読できず、増減額として+14、-22、-11、+4、-2、-18、+4、-19などを表示
New initiatives
AI Driven Design Companyを掲げ、AI・DXを軸とした事業展開を示しているMedium-term management plan targets
FY2030の市場規模92,666、FY2023-FY2030 CAGR10.8%などを掲載。ただし自社の中期経営計画目標との対応はNot disclosedMarket Size / Share
市場規模45,309および92,666、FY2023-FY2030 CAGR10.8%| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年8月期 第1四半期 |
| Net Sales | ¥1,206 million (YoY -0.6%) |
| Operating profit | ¥77 million (YoY -39.9%) |
| Ordinary income | ¥107 million (YoY -18.6%) |
| Net income | ¥60 million (YoY -31.5%) |
| Gross Profit Margin | Rate 55.7% / Year-on-year change (points) -0.5 percentage points |
| Operating profit margin | Rate 6.4% / Year-on-year change (points) -4.2 percentage points |
| Selling, general and administrative expenses | ¥595 million |
| Results for the three months of the current quarter | 売上高1,206百万円、営業利益77百万円、経常利益107百万円、純利益60百万円など、FY2026 1Q単独の実績を掲載 |
| Full-year earnings forecast | Net Sales ¥5,600 million / Operating profit ¥560 million / Ordinary income ¥632 million / Net income ¥409 million |
| Progress against full-year forecast | Net Sales 21.5% / Operating profit 13.8% / Ordinary income 17.0% / Net income 14.9% |
| Breakdown of Factors Affecting the Change | 営業利益の増減をウォーターフォール形式で表示。要因名は本文抽出範囲では判読できず、増減額として+14、-22、-11、+4、-2、-18、+4、-19などを表示 |
| Medium-term management plan targets | FY2030の市場規模92,666、FY2023-FY2030 CAGR10.8%などを掲載。ただし自社の中期経営計画目標との対応はNot disclosed |
| Market Size / Share | 市場規模45,309および92,666、FY2023-FY2030 CAGR10.8% |
| New initiatives | AI Driven Design Companyを掲げ、AI・DXを軸とした事業展開を示している |
Items this document does not state (15)
Self-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.業績の増減理由について、本文から確認できる具体的な説明はない。
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.