Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
125.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales32,623Millions of yenYear on year -12.3%Progress 64.0%
Operating profit168Millions of yenYear on year +125.3%Progress 38.2%
Ordinary income257Millions of yenYear on year +54.8%Progress 47.6%
Net income attributable to owners of the parent101Millions of yenYear on year +103.8%Progress 28.1%
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¥25.76
Financial position at period-end
Total assets32,371Millions of yen
of which net assets 16,408 Millions of yenEquity ratio 50.0%vs. prior year-end +5.9pt
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.
Segment revenue
Western Japan18,038,96255.3%
Eastern Japan14,566,15444.6%
Other18,2500.1%
Segment profit
Western Japan380,977
Eastern Japan-189,838
Other266,899
Outlook and shareholder returns
Full-year earnings forecast
Net Sales51,000 Millions of yen (YoY +1.9%)
Operating profit440 Millions of yen (YoY +9.9%)
Ordinary income540 Millions of yen (YoY +4.2%)
Net income360 Millions of yen (YoY +3.4%)
Revision to Earnings ForecastNone
Annual Dividend Forecast20 Yen → 25 Yen（+25.0%）
Factors Behind Changes in Business Performance
While the decrease in completed construction projects and other factors affected the decline in revenue, improvements in the sales spreads on inventory products following price increases contributed to higher profits.
Disclosure regarding the going concern assumption
None applicable
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 Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥1,650 thousand
Depreciation and amortization¥338,625 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,945,100 shares
Treasury Shares at Period-End11,709 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 32,623 Millions of yen (YoY -12.3%) |
| Operating profit | 168 Millions of yen (YoY +125.3%) |
| Ordinary income | 257 Millions of yen (YoY +54.8%) |
| Profit attributable to owners of the parent | 101 Millions of yen (YoY +103.8%) |
| Net income per share | ¥25.76 |
| Equity ratio | End of the current fiscal period 50 / End of previous period 44.1 |
| Total assets | 32,371 Millions of yen |
| Net assets | 16,408 Millions of yen |
| Full-year earnings forecast | Net Sales 51,000 Millions of yen (YoY +1.9%) / Operating profit 440 Millions of yen (YoY +9.9%) / Ordinary income 540 Millions of yen (YoY +4.2%) / Net income 360 Millions of yen (YoY +3.4%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 20 Yen → 25 Yen（+25.0%） |
| Segment revenue | Segment Western Japan / Net Sales ¥18,038,962 thousand / Year on year against the same period last year Not disclosed, Segment Eastern Japan / Net Sales ¥14,566,154 thousand / Year on year against the same period last year Not disclosed, Segment Other / Net Sales ¥18,250 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Western Japan / Segment profit ¥380,977 thousand / Year on year against the same period last year Not disclosed, Segment Eastern Japan / Segment profit ¥-189,838 thousand / Year on year against the same period last year Not disclosed, Segment Other / Segment profit ¥266,899 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥338,625 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥1,650 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,945,100 shares |
| Treasury Shares at Period-End | 11,709 shares |
| Factors Behind Changes in Business Performance | While the decrease in completed construction projects and other factors affected the decline in revenue, improvements in the sales spreads on inventory products following price increases contributed to higher profits. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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.While revenue declined due to a decrease in completed construction projects and other factors, improvements in the sales spreads on inventory products following price increases contributed to higher profits.
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.