Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-99.1
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,910¥ millionYear on year -3.3%Progress 49.0%
Operating profit0¥ millionYear on year -99.1%Progress 0.0%
Ordinary income8¥ millionYear on year -89.1%Progress 4.8%
Net income attributable to owners of the parent2¥ millionYear on year -92.6%Progress 1.8%
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¥1.15
Financial position at period-end
Total assets11,824¥ million
of which net assets 7,345 ¥ millionEquity ratio 62.1%vs. prior year-end -0.4pt
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¥10,025 million (YoY -0.9%)
Operating profit¥135 million (YoY -45.0%)
Ordinary income¥165 million (YoY -37.6%)
Net income¥109 million (YoY -24.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,025 million / Operating profit Not disclosed → ¥135 million / Ordinary income Not disclosed → ¥165 million / Net income Not disclosed → ¥109 million
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
Persistently high raw material prices, rising procurement prices due to increases in labor and transportation costs, inflation, growing instability in international conditions and volatility in the foreign exchange market.
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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥99 thousand, Item Gain on sale of membership rights / Amount ¥6,200 thousand / Extraordinary loss Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,000,000 shares
Treasury Shares at Period-End243,868 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 | ¥4,910 million (YoY -3.3%) |
| Operating profit | ¥0 million (YoY -99.1%) |
| Ordinary income | ¥8 million (YoY -89.1%) |
| Profit attributable to owners of the parent | ¥2 million (YoY -92.6%) |
| Net income per share | ¥1.15 |
| Equity ratio | End of the current fiscal period 62.1 / End of previous period 62.5 |
| Total assets | ¥11,824 million |
| Net assets | ¥7,345 million |
| Full-year earnings forecast | Net Sales ¥10,025 million (YoY -0.9%) / Operating profit ¥135 million (YoY -45.0%) / Ordinary income ¥165 million (YoY -37.6%) / Net income ¥109 million (YoY -24.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥10,025 million / Operating profit Not disclosed → ¥135 million / Ordinary income Not disclosed → ¥165 million / Net income Not disclosed → ¥109 million |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥99 thousand, Item Gain on sale of membership rights / Amount ¥6,200 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,000,000 shares |
| Treasury Shares at Period-End | 243,868 shares |
| Factors Behind Changes in Business Performance | Persistently high raw material prices, rising procurement prices due to increases in labor and transportation costs, inflation, growing instability in international conditions and volatility in the foreign exchange market. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.The company explained that the operating environment remains challenging, as procurement prices continue to rise due to persistently high raw material prices and increases in labor and transportation costs, compounded by inflation, growing instability in international conditions and volatility in the foreign exchange market.
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.