Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
6.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales24,348¥ millionYear on year +6.2%Progress 71.7%
Operating profit7,329¥ millionYear on year +9.3%Progress 87.6%
Ordinary income7,558¥ millionYear on year +14.0%Progress 90.2%
Net income attributable to owners of the parent5,200¥ millionYear on year +12.4%Progress 87.5%
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¥100.59
Financial position at period-end
Total assets37,868¥ million
of which net assets 32,465 ¥ millionEquity ratio 85.7%vs. prior year-end +0.6pt
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.
Regional sales¥4,402,522 thousand (YoY +5.3%), ¥10,336,726 thousand (YoY +4.4%), ¥3,118,110 thousand (YoY -27.1%), ¥5,666,391 thousand (YoY +51.0%), ¥824,859 thousand (YoY -0.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥33,950 million (YoY +4.9%)
Operating profit¥8,370 million (YoY -5.9%)
Ordinary income¥8,380 million (YoY -5.8%)
Net income¥5,940 million (YoY -6.0%)
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
Sales volume declined 0.1% year on year, but unit prices rose due to the weaker yen and other factors, resulting in a 6.2% increase in net sales. Although selling, general and administrative expenses increased, the weaker yen also boosted profit, resulting in a 9.3% increase in operating income.
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 None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥410 thousand, Loss on Disposal of Fixed Assets ¥22,389 thousand
Depreciation and amortization¥996,377 thousand
Orders received and order backlogOrders received ¥27,762,988 thousand / Order backlog at period-end ¥10,302,590 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End52,318,616 Shares
Treasury Shares at Period-End1,115,902 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥24,348 million (YoY +6.2%) |
| Operating profit | ¥7,329 million (YoY +9.3%) |
| Ordinary income | ¥7,558 million (YoY +14.0%) |
| Profit attributable to owners of the parent | ¥5,200 million (YoY +12.4%) |
| Net income per share | ¥100.59 |
| Equity ratio | End of the current fiscal period 85.7 / End of previous period 85.1 |
| Total assets | ¥37,868 million |
| Net assets | ¥32,465 million |
| Full-year earnings forecast | Net Sales ¥33,950 million (YoY +4.9%) / Operating profit ¥8,370 million (YoY -5.9%) / Ordinary income ¥8,380 million (YoY -5.8%) / Net income ¥5,940 million (YoY -6.0%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Regional sales | ¥4,402,522 thousand (YoY +5.3%), ¥10,336,726 thousand (YoY +4.4%), ¥3,118,110 thousand (YoY -27.1%), ¥5,666,391 thousand (YoY +51.0%), ¥824,859 thousand (YoY -0.1%) |
| Orders received and order backlog | Orders received ¥27,762,988 thousand / Order backlog at period-end ¥10,302,590 thousand |
| Depreciation and amortization | ¥996,377 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥410 thousand, Loss on Disposal of Fixed Assets ¥22,389 thousand |
| 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 52,318,616 Shares |
| Treasury Shares at Period-End | 1,115,902 Shares |
| Factors Behind Changes in Business Performance | Sales volume declined 0.1% year on year, but unit prices rose due to the weaker yen and other factors, resulting in a 6.2% increase in net sales. Although selling, general and administrative expenses increased, the weaker yen also boosted profit, resulting in a 9.3% increase in operating income. |
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 PolicySegment revenueSegment profitImpairment 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.Sales volume declined 0.1% year on year, but unit prices rose due to the weaker yen and other factors, increasing net sales. Although selling, general and administrative expenses, including advertising expenses, increased, the weaker yen also boosted profit, resulting in higher operating income.
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.