Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
47.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,753¥ millionYear on year +47.2%Progress 24.5%
Operating profit121¥ millionProgress 26.9%
Ordinary income119¥ millionProgress 26.4%
Net income attributable to owners of the parent65¥ millionProgress 26.0%
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¥8.76
Financial position at period-end
Total assets5,643¥ million
of which net assets 2,147 ¥ millionEquity ratio 37.4%vs. prior year-end +1.4pt
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.
Segment revenueHousing Equipment DX business ¥3,278,669 thousand (YoY +40.7%), Solutions Business ¥483,148 thousand (YoY +85.9%)
Segment profitHousing Equipment DX business ¥136,634 thousand, Solutions Business ¥-15,743 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,300 million (YoY +21.4%)
Operating profit¥450 million (YoY +155.6%)
Ordinary income¥450 million (YoY +146.0%)
Net income¥250 million (YoY +172.0%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
In the Housing Equipment DX Business, revenue increased due to higher orders resulting from effective SEO for air conditioners and the contribution of 株式会社キッチンワークス's operating performance, while profit improved through a review of selling prices and efficient expenditure. In the Solutions Business, revenue increased as a result of mid-career hiring of development personnel and the strengthening of the organizational structure, and the operating loss narrowed.
Disclosure regarding the going concern assumption
Not 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥36 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥22,899 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Individual investors
Issued Shares at Period-End7,470,000 Shares
Treasury Shares at Period-End630 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,753 million (YoY +47.2%) |
| Operating profit | ¥121 million |
| Ordinary income | ¥119 million |
| Profit attributable to owners of the parent | ¥65 million |
| Net income per share | ¥8.76 |
| Equity ratio | End of the current fiscal period 37.4 / End of previous period 36 |
| Total assets | ¥5,643 million |
| Net assets | ¥2,147 million |
| Full-year earnings forecast | Net Sales ¥15,300 million (YoY +21.4%) / Operating profit ¥450 million (YoY +155.6%) / Ordinary income ¥450 million (YoY +146.0%) / Net income ¥250 million (YoY +172.0%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Housing Equipment DX business ¥3,278,669 thousand (YoY +40.7%), Solutions Business ¥483,148 thousand (YoY +85.9%) |
| Segment profit | Housing Equipment DX business ¥136,634 thousand, Solutions Business ¥-15,743 thousand |
| Depreciation and amortization | ¥22,899 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥36 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors |
| Issued Shares at Period-End | 7,470,000 Shares |
| Treasury Shares at Period-End | 630 Shares |
| Factors Behind Changes in Business Performance | In the Housing Equipment DX Business, revenue increased due to higher orders resulting from effective SEO for air conditioners and the contribution of 株式会社キッチンワークス's operating performance, while profit improved through a review of selling prices and efficient expenditure. In the Solutions Business, revenue increased as a result of mid-career hiring of development personnel and the strengthening of the organizational structure, and the operating loss narrowed. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.This was due to increased orders resulting from effective SEO for air conditioners, the contribution of 株式会社キッチンワークス's operating performance, the review of selling prices and efficient expenditure.
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.