Worth reading
45Recurring
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
-28.8
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年9月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales2,920Millions of yenYear on year -9.0%Progress 16.2%
Operating profit412Millions of yenYear on year -28.8%Progress 10.2%
Ordinary income463Millions of yenYear on year -23.0%Progress 11.0%
Net income attributable to owners of the parent317Millions of yenYear on year -23.2%Progress 10.9%
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 share10円42銭
Financial position at period-end
Total assets41,535Millions of yen
of which net assets 38,336 Millions of yenEquity ratio 92.3%vs. prior year-end -0.2pt
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 Sales18,000 Millions of yen (YoY +6.0%)
Operating profit4,025 Millions of yen (YoY +12.3%)
Ordinary income4,200 Millions of yen (YoY +13.3%)
Net income2,900 Millions of yen (YoY +12.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥100 → ¥60（-40.0%）
Factors Behind Changes in Business Performance
コア市場の減収は前期の売上増の反動と更新案件の第2四半期以降への集中によるもの。原材料価格、国内工場の加工賃、人件費の上昇が利益に影響した一方、海外市場は期ズレ案件の納入等で増収となった。
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 consolidation0 additions, 0 exclusions (no material changes)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥672 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥86 thousand
Depreciation and amortization¥67,292 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End30,736,000 Shares
Treasury Shares at Period-End396,725 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年9月1日〜2025年11月30日 |
| Net Sales | 2,920 Millions of yen (YoY -9.0%) |
| Operating profit | 412 Millions of yen (YoY -28.8%) |
| Ordinary income | 463 Millions of yen (YoY -23.0%) |
| Profit attributable to owners of the parent | 317 Millions of yen (YoY -23.2%) |
| Net income per share | 10円42銭 |
| Equity ratio | End of the current fiscal period 92.3 / End of previous period 92.5 |
| Total assets | 41,535 Millions of yen |
| Net assets | 38,336 Millions of yen |
| Full-year earnings forecast | Net Sales 18,000 Millions of yen (YoY +6.0%) / Operating profit 4,025 Millions of yen (YoY +12.3%) / Ordinary income 4,200 Millions of yen (YoY +13.3%) / Net income 2,900 Millions of yen (YoY +12.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥100 → ¥60（-40.0%） |
| Depreciation and amortization | ¥67,292 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥672 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥86 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 30,736,000 Shares |
| Treasury Shares at Period-End | 396,725 Shares |
| Factors Behind Changes in Business Performance | コア市場の減収は前期の売上増の反動と更新案件の第2四半期以降への集中によるもの。原材料価格、国内工場の加工賃、人件費の上昇が利益に影響した一方、海外市場は期ズレ案件の納入等で増収となった。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.コア市場では前期の売上増の反動に加え、前期から繰り越された大口案件を含む更新案件が第2四半期以降に集中した。利益面では、原材料価格・国内工場の加工賃・人件費の上昇が影響した。一方、海外市場は期ズレ案件の納入等により増収となった。
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.