Worth reading
53Recurring
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
-11.6
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,610¥ millionYear on year -11.6%Progress 17.2%
Operating profit-142¥ million
Ordinary income-24¥ million
Net income attributable to owners of the parent-178¥ million
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-¥7.82
Financial position at period-end
Total assets42,562¥ million
of which net assets 32,711 ¥ millionEquity ratio 75.2%vs. prior year-end +3.5pt
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 revenueSegment Japan / Current fiscal year ¥2,085,142 thousand / Prior-year period ¥2,259,476 thousand / Year on year against the same period last year Not disclosed, Segment China / Current fiscal year ¥1,525,515 thousand / Prior-year period ¥1,826,306 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Current fiscal year ¥212,463 thousand / Prior-year period ¥277,883 thousand / Year on year against the same period last year Not disclosed, Segment China / Current fiscal year ¥-355,056 thousand / Prior-year period ¥-281,136 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥21,000 million (YoY -10.5%)
Operating profit¥1,400 million (YoY -19.8%)
Ordinary income¥1,450 million (YoY -28.8%)
Profit attributable to owners of the parent¥900 million (YoY -36.4%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast¥36 → ¥36（0.0%）
Factors Behind Changes in Business Performance
Delays in construction schedules resulted in shifts in the timing of revenue recognition. In China, production and sales volumes were planned to decline from the outset in order to prioritize a transformation of the business structure. Raw material prices and logistics costs also continued to rise.
Disclosure regarding the going concern assumption
None ("There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥27,749 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥929 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 thousand, Impairment Losses ¥27,749 thousand, Loss on sale of investment property ¥73,293 thousand
Depreciation and amortization¥220,576 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End25,060,000
Treasury Shares at Period-End2,303,252
| 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 | ¥3,610 million (YoY -11.6%) |
| Operating profit | ¥-142 million |
| Ordinary income | ¥-24 million |
| Profit attributable to owners of the parent | ¥-178 million |
| Net income per share | -¥7.82 |
| Equity ratio | End of the current fiscal period 75.2 / End of previous period 71.7 |
| Total assets | ¥42,562 million |
| Net assets | ¥32,711 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY -10.5%) / Operating profit ¥1,400 million (YoY -19.8%) / Ordinary income ¥1,450 million (YoY -28.8%) / Profit attributable to owners of the parent ¥900 million (YoY -36.4%) |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Segment revenue | Segment Japan / Current fiscal year ¥2,085,142 thousand / Prior-year period ¥2,259,476 thousand / Year on year against the same period last year Not disclosed, Segment China / Current fiscal year ¥1,525,515 thousand / Prior-year period ¥1,826,306 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Japan / Current fiscal year ¥212,463 thousand / Prior-year period ¥277,883 thousand / Year on year against the same period last year Not disclosed, Segment China / Current fiscal year ¥-355,056 thousand / Prior-year period ¥-281,136 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥220,576 thousand |
| Impairment loss | ¥27,749 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥929 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 thousand, Impairment Losses ¥27,749 thousand, Loss on sale of investment property ¥73,293 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / 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 | 25,060,000 |
| Treasury Shares at Period-End | 2,303,252 |
| Factors Behind Changes in Business Performance | Delays in construction schedules resulted in shifts in the timing of revenue recognition. In China, production and sales volumes were planned to decline from the outset in order to prioritize a transformation of the business structure. Raw material prices and logistics costs also continued to rise. |
Items this document does not state (10)
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 backlogMaterial 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.In addition to shifts in the timing of revenue recognition caused by delays in construction schedules, the company planned to reduce production and sales volumes in China from the outset in order to prioritize a transformation of its business structure. Raw material prices and logistics costs also continued to rise.
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.