Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-116.784
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales105¥ millionProgress 6.4%
Operating profit-116¥ million
Ordinary income-116¥ million
Net income attributable to owners of the parent-79¥ 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-¥30.39
Financial position at period-end
Total assets1,020¥ million
of which net assets 875 ¥ millionEquity ratio 85.6%vs. prior year-end +3.3pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,630 million (YoY +88.6%)
Operating profit¥194 million
Ordinary income¥197 million
Net income¥131 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Revenue declined because the period from the basic agreement to closing became longer, resulting in delays to transactions expected to close.
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 consolidationNewly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None)
Depreciation and amortization¥1,705 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (a recorded financial results presentation is scheduled to be released on 22 April 2026)
Issued Shares at Period-End2,863,500
Treasury Shares at Period-End249,965
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | ¥105 million |
| Operating profit | ¥-116 million |
| Ordinary income | ¥-116 million |
| Profit attributable to owners of the parent | ¥-79 million |
| Net income per share | -¥30.39 |
| Equity ratio | End of the current fiscal period 85.6 / End of previous period 82.3 |
| Total assets | ¥1,020 million |
| Net assets | ¥875 million |
| Full-year earnings forecast | Net Sales ¥1,630 million (YoY +88.6%) / Operating profit ¥194 million / Ordinary income ¥197 million / Net income ¥131 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥1,705 thousand |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (a recorded financial results presentation is scheduled to be released on 22 April 2026) |
| Issued Shares at Period-End | 2,863,500 |
| Treasury Shares at Period-End | 249,965 |
| Factors Behind Changes in Business Performance | Revenue declined because the period from the basic agreement to closing became longer, resulting in delays to transactions expected to close. |
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.Revenue declined because the period from the basic agreement to closing became longer, resulting in delays to transactions expected to close.
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.