Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-6.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales2,166¥ millionYear on year -6.2%Progress 21.7%
Operating profit-55¥ million
Ordinary income-29¥ million
Net income attributable to owners of the parent-23¥ 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△¥3.44
Financial position at period-end
Total assets13,978¥ million
of which net assets 11,954 ¥ millionEquity ratio 85.5%vs. prior year-end +2.5pt
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 revenueJapan Current fiscal year ¥2,001,172 thousand / Prior-year period ¥2,168,422 thousand / yoy_pct ¥-7.7 thousand / Malaysia Current fiscal year ¥65,547 thousand / Prior-year period ¥21,075 thousand / yoy_pct ¥210.2 thousand / China Current fiscal year ¥99,290 thousand / Prior-year period ¥119,241 thousand / yoy_pct ¥-16.7 thousand
Segment profitJapan Current fiscal year ¥-100,375 thousand / Prior-year period ¥-37,742 thousand / yoy_pct Not disclosed / Malaysia Current fiscal year ¥-65,820 thousand / Prior-year period ¥-33,930 thousand / yoy_pct Not disclosed / China Current fiscal year ¥40,498 thousand / Prior-year period ¥27,120 thousand / yoy_pct ¥49.4 thousand
Regional salesJapan Current fiscal year ¥2,001,172 thousand / Prior-year period ¥2,168,422 thousand / yoy_pct ¥-7.7 thousand / Malaysia Current fiscal year ¥65,547 thousand / Prior-year period ¥21,075 thousand / yoy_pct ¥210.2 thousand / China Current fiscal year ¥99,290 thousand / Prior-year period ¥119,241 thousand / yoy_pct ¥-16.7 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +2.3%)
Operating profit¥300 million (YoY +42.0%)
Ordinary income¥350 million (YoY +17.7%)
Net income¥250 million (YoY +7.5%)
Annual Dividend Forecast¥20 → ¥20（0.0%）
Factors Behind Changes in Business Performance
The slowdown in China’s economy, geopolitical risks, exchange-rate fluctuations and sluggish consumer spending had an impact. The company narrowed its product lineup, secured margins through the previous fiscal year’s price revisions and worked on developing new products.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,934 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥79,906 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,708,000 Shares
Treasury Shares at Period-End1,309,520 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥2,166 million (YoY -6.2%) |
| Operating profit | ¥-55 million |
| Ordinary income | ¥-29 million |
| Profit attributable to owners of the parent | ¥-23 million |
| Net income per share | △¥3.44 |
| Equity ratio | End of the current fiscal period 85.5 / End of previous period 83 |
| Total assets | ¥13,978 million |
| Net assets | ¥11,954 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +2.3%) / Operating profit ¥300 million (YoY +42.0%) / Ordinary income ¥350 million (YoY +17.7%) / Net income ¥250 million (YoY +7.5%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Japan Current fiscal year ¥2,001,172 thousand / Prior-year period ¥2,168,422 thousand / yoy_pct ¥-7.7 thousand / Malaysia Current fiscal year ¥65,547 thousand / Prior-year period ¥21,075 thousand / yoy_pct ¥210.2 thousand / China Current fiscal year ¥99,290 thousand / Prior-year period ¥119,241 thousand / yoy_pct ¥-16.7 thousand |
| Segment profit | Japan Current fiscal year ¥-100,375 thousand / Prior-year period ¥-37,742 thousand / yoy_pct Not disclosed / Malaysia Current fiscal year ¥-65,820 thousand / Prior-year period ¥-33,930 thousand / yoy_pct Not disclosed / China Current fiscal year ¥40,498 thousand / Prior-year period ¥27,120 thousand / yoy_pct ¥49.4 thousand |
| Regional sales | Japan Current fiscal year ¥2,001,172 thousand / Prior-year period ¥2,168,422 thousand / yoy_pct ¥-7.7 thousand / Malaysia Current fiscal year ¥65,547 thousand / Prior-year period ¥21,075 thousand / yoy_pct ¥210.2 thousand / China Current fiscal year ¥99,290 thousand / Prior-year period ¥119,241 thousand / yoy_pct ¥-16.7 thousand |
| Depreciation and amortization | ¥79,906 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,934 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,708,000 Shares |
| Treasury Shares at Period-End | 1,309,520 Shares |
| Factors Behind Changes in Business Performance | The slowdown in China’s economy, geopolitical risks, exchange-rate fluctuations and sluggish consumer spending had an impact. The company narrowed its product lineup, secured margins through the previous fiscal year’s price revisions and worked on developing new products. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.The slowdown in China’s economy, geopolitical risks, heightened tensions in the Middle East, exchange-rate fluctuations and sluggish consumer spending affected the operating environment. At the same time, the company narrowed its product lineup, secured margins through the previous fiscal year’s price revisions and worked on developing new products.
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.