Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
12.1
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales34,115Millions of yenYear on year +12.1%Progress 53.3%
Operating profit932Millions of yenYear on year -18.3%Progress 54.8%
Ordinary income1,018Millions of yenYear on year -31.1%Progress 56.6%
Net income attributable to owners of the parent653Millions of yenYear on year -34.0%
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¥121.42
Financial position at period-end
Total assets37,836Millions of yen
of which net assets 26,402 Millions of yenEquity ratio 69.7%vs. prior year-end +0.3pt
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.
Cash inflows and outflows
Operating+1,825,892
Investment-134,989
Financials-609,345
Net change+1,081,558
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,740,328 thousand
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%)
Profit attributable to owners of the parent1,230 Millions of yen (YoY -18.7%)
Revision to Earnings ForecastNet Sales 64,000 / Operating profit 1,700 / Ordinary income 1,800 / Profit attributable to owners of the parent 1,230 → Net Sales 64,000 / Operating profit 1,700 / Ordinary income 1,800 / Profit attributable to owners of the parent 1,230（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Profit attributable to owners of the parent 0）
Annual Dividend Forecast60 Yen → 60 Yen（0.0%）
Factors Behind Changes in Business Performance
Net sales increased due to stronger demand for daily necessities in response to the situation in the Middle East and growth in seasonal merchandise. Profit declined as expenses increased, mainly due to depreciation at the Chubu Komaki Logistics Center, which opened last October.
Disclosure regarding the going concern assumption
No matters to report.
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 consolidationWhether applicable No / New Not disclosed / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥129 thousand / Extraordinary loss Not applicable
Depreciation and amortization¥445,394 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End5,441,568 shares
Treasury Shares at Period-End57,539 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 34,115 Millions of yen (YoY +12.1%) |
| Operating profit | 932 Millions of yen (YoY -18.3%) |
| Ordinary income | 1,018 Millions of yen (YoY -31.1%) |
| Profit attributable to owners of the parent | 653 Millions of yen (YoY -34.0%) |
| Net income per share | ¥121.42 |
| Equity ratio | End of the current fiscal period 69.7 / End of previous period 69.4 |
| Total assets | 37,836 Millions of yen |
| Net assets | 26,402 Millions of yen |
| Cash flows from operating activities | ¥1,825,892 thousand |
| Cash flows from investing activities | ¥-134,989 thousand |
| Cash flows from financing activities | ¥-609,345 thousand |
| Cash and cash equivalents at end of period | ¥4,740,328 thousand |
| 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%) / Profit attributable to owners of the parent 1,230 Millions of yen (YoY -18.7%) |
| Revision to Earnings Forecast | Net Sales 64,000 / Operating profit 1,700 / Ordinary income 1,800 / Profit attributable to owners of the parent 1,230 → Net Sales 64,000 / Operating profit 1,700 / Ordinary income 1,800 / Profit attributable to owners of the parent 1,230（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Profit attributable to owners of the parent 0） |
| Annual Dividend Forecast | 60 Yen → 60 Yen（0.0%） |
| Depreciation and amortization | ¥445,394 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥129 thousand / Extraordinary loss Not applicable |
| Disclosure regarding the going concern assumption | No matters to report. |
| 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 | Whether applicable No / New Not disclosed / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,441,568 shares |
| Treasury Shares at Period-End | 57,539 treasury shares |
| Factors Behind Changes in Business Performance | Net sales increased due to stronger demand for daily necessities in response to the situation in the Middle East and growth in seasonal merchandise. Profit declined as expenses increased, mainly due to depreciation at the Chubu Komaki Logistics Center, which opened last October. |
Items this document does not state (9)
Operating MarginPayout 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.Net sales increased as demand for daily necessities rose in response to the situation in the Middle East and seasonal merchandise grew. Profit declined as expenses increased, mainly due to depreciation at the Chubu Komaki Logistics Center, which opened last October.
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.