Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11.9
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales17,436Millions of yenYear on year +11.9%Progress 27.2%
Operating profit420Millions of yenYear on year -25.0%Progress 24.7%
Ordinary income465Millions of yenYear on year -20.4%Progress 25.8%
Net income attributable to owners of the parent271Millions of yenYear on year -16.4%Progress 22.0%
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¥50.41
Financial position at period-end
Total assets38,086Millions of yen
of which net assets 25,996 Millions of yenEquity ratio 68.2%vs. prior year-end -1.2pt
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 Sales64,000 Millions of yen (YoY +6.9%)
Operating profit1,700 Millions of yen (YoY +0.4%)
Ordinary income1,800 Millions of yen (YoY -13.6%)
Net income1,230 Millions of yen (YoY -18.7%)
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
Revenue increased as demand for household goods rose in response to the situation in the Middle East. However, expenses increased, including depreciation of the Chubu Komaki Logistics Center, resulting in lower profit.
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 Not disclosed / Excluded Not disclosed / Notes Material changes in the scope of consolidation during the period: No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥79 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥222,284 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,441,568
Treasury Shares at Period-End58,989
| 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 | 17,436 Millions of yen (YoY +11.9%) |
| Operating profit | 420 Millions of yen (YoY -25.0%) |
| Ordinary income | 465 Millions of yen (YoY -20.4%) |
| Profit attributable to owners of the parent | 271 Millions of yen (YoY -16.4%) |
| Net income per share | ¥50.41 |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period 69.4 |
| Total assets | 38,086 Millions of yen |
| Net assets | 25,996 Millions of yen |
| Full-year earnings forecast | Net Sales 64,000 Millions of yen (YoY +6.9%) / Operating profit 1,700 Millions of yen (YoY +0.4%) / Ordinary income 1,800 Millions of yen (YoY -13.6%) / Net income 1,230 Millions of yen (YoY -18.7%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Depreciation and amortization | ¥222,284 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥79 thousand / Extraordinary loss Not disclosed |
| 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 Not disclosed / Excluded Not disclosed / Notes Material changes in the scope of consolidation during the period: No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,441,568 |
| Treasury Shares at Period-End | 58,989 |
| Factors Behind Changes in Business Performance | Revenue increased as demand for household goods rose in response to the situation in the Middle East. However, expenses increased, including depreciation of the Chubu Komaki Logistics Center, resulting in lower profit. |
Items this document does not state (14)
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 lossMaterial 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 increased as demand for household goods rose in response to the situation in the Middle East. However, expenses increased, including depreciation of the Chubu Komaki Logistics Center, which opened last October, resulting in lower profit.
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.