Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
28.3
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter21 November 2025–20 February 2026ConsolidatedJapanese GAAPNet Sales30,384¥ millionYear on year +4.7%Progress 32.8%
Operating profit4,333¥ millionYear on year +28.3%Progress 65.7%
Ordinary income4,327¥ millionYear on year +23.5%Progress 60.9%
Net income attributable to owners of the parent2,760¥ millionYear on year +20.5%
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¥43.47
Financial position at period-end
Total assets123,293¥ million
of which net assets 91,452 ¥ millionEquity ratio 73.4%vs. prior year-end -1.6pt
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¥19,700 million (YoY +8.0%), ¥6,392 million, ¥4,034 million, ¥256 million, ¥10,683 million (YoY -1.0%), ¥30,384 million (YoY +4.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥92,500 million (YoY +1.5%)
Operating profit¥6,600 million (YoY -11.2%)
Ordinary income¥7,100 million (YoY -14.5%)
Profit attributable to owners of the parent¥4,800 million (YoY -19.7%)
Annual Dividend Forecast¥82 → ¥46
Factors Behind Changes in Business Performance
Strong domestic sales, passing on higher import costs resulting from the weaker yen to selling prices, absorption of the increase in selling, general and administrative expenses through higher revenue, and a decrease in foreign exchange losses.
Disclosure regarding the going concern assumption
No applicable matters (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 None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million
Depreciation and amortization¥580 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End72,600,000 shares
Treasury Shares at Period-End9,104,721 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 November 2025–20 February 2026 |
| Net Sales | ¥30,384 million (YoY +4.7%) |
| Operating profit | ¥4,333 million (YoY +28.3%) |
| Ordinary income | ¥4,327 million (YoY +23.5%) |
| Profit attributable to owners of the parent | ¥2,760 million (YoY +20.5%) |
| Net income per share | ¥43.47 |
| Equity ratio | End of the current fiscal period 73.4% / End of previous period 75.0% |
| Total assets | ¥123,293 million |
| Net assets | ¥91,452 million |
| Full-year earnings forecast | Net Sales ¥92,500 million (YoY +1.5%) / Operating profit ¥6,600 million (YoY -11.2%) / Ordinary income ¥7,100 million (YoY -14.5%) / Profit attributable to owners of the parent ¥4,800 million (YoY -19.7%) |
| Annual Dividend Forecast | ¥82 → ¥46 |
| Regional sales | ¥19,700 million (YoY +8.0%), ¥6,392 million, ¥4,034 million, ¥256 million, ¥10,683 million (YoY -1.0%), ¥30,384 million (YoY +4.7%) |
| Depreciation and amortization | ¥580 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 72,600,000 shares |
| Treasury Shares at Period-End | 9,104,721 shares |
| Factors Behind Changes in Business Performance | Strong domestic sales, passing on higher import costs resulting from the weaker yen to selling prices, absorption of the increase in selling, general and administrative expenses through higher revenue, and a decrease in foreign exchange losses. |
Items this document does not state (13)
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 profitOrders 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.Domestic sales remained strong, and the Company proceeded with passing on higher import costs resulting from the weaker yen to selling prices. The increase in revenue absorbed the increase in selling, general and administrative expenses. Ordinary income increased mainly due to a decrease in foreign exchange losses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.