Worth reading
46Recurring
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20.3
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales10,329,221¥ thousandYear on year +3.6%
Operating profit80,885¥ thousandYear on year -20.3%
Ordinary income70,105¥ thousandYear on year -25.7%
Net income attributable to owners of the parent40,445¥ thousandYear on year -30.0%
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.
Financial position at period-end
Total assets17,001,538¥ thousand
of which net assets 3,577,594 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance
While net sales remained strong, operating profit, ordinary profit, and profit attributable to owners of parent declined due to inflation accompanying the rise in crude oil prices, increases in personnel expenses, and other factors.
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Name Loss on Disposal of Fixed Assets / Amount ¥0 thousand
Depreciation and amortization¥163,882 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥10,329,221 thousand (YoY +3.6%) |
| Operating profit | ¥80,885 thousand (YoY -20.3%) |
| Ordinary income | ¥70,105 thousand (YoY -25.7%) |
| Profit attributable to owners of the parent | ¥40,445 thousand (YoY -30.0%) |
| Total assets | ¥17,001,538 thousand |
| Net assets | ¥3,577,594 thousand |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Depreciation and amortization | ¥163,882 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Name Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | While net sales remained strong, operating profit, ordinary profit, and profit attributable to owners of parent declined due to inflation accompanying the rise in crude oil prices, increases in personnel expenses, and other factors. |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Inflation accompanying the rise in crude oil prices, increases in personnel expenses, and other factors.
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.