Worth reading
43Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-14.2
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales62,466¥ millionYear on year +1.8%Progress 24.1%
Operating profit3,610¥ millionYear on year -14.2%Progress 18.9%
Ordinary income3,914¥ millionYear on year -12.5%Progress 19.8%
Net income attributable to owners of the parent2,606¥ millionYear on year -15.4%Progress 18.2%
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¥41.21
Financial position at period-end
Total assets284,544¥ million
of which net assets 195,751 ¥ millionEquity ratio 68.8%vs. prior year-end 0.0pt
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.
Cash inflows and outflows
Operating+9,934
Investment-8,861
Financials-3,682
Net change-2,609
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥58,799 million
Segment revenue
Housing equipment-related62,40199.9%
Other650.1%
Segment profit
Housing equipment-related3,55398.4%
Other571.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥259,000 million (YoY +2.5%)
Operating profit¥19,100 million (YoY +0.1%)
Ordinary income¥19,800 million (YoY +0.6%)
Net income¥14,300 million (YoY -5.1%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥259,000 million (YoY +2.5%) / Operating profit ¥19,100 million (YoY +0.1%) / Ordinary income ¥19,800 million (YoY +0.6%) / Net income ¥14,300 million (YoY -5.1%)
Annual Dividend Forecast¥116 → ¥124
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 No / Excluded No / Company name Not disclosed
Impairment loss¥10 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥34 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥78 million, Loss on sale of fixed assets ¥4 million, Impairment Losses ¥10 million, Costs related to system outage response ¥13 million
Depreciation and amortization¥2,013 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End63,361,494
Treasury Shares at Period-End130,364
| 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 | ¥62,466 million (YoY +1.8%) |
| Operating profit | ¥3,610 million (YoY -14.2%) |
| Ordinary income | ¥3,914 million (YoY -12.5%) |
| Profit attributable to owners of the parent | ¥2,606 million (YoY -15.4%) |
| Net income per share | ¥41.21 |
| Equity ratio | End of the current fiscal period 68.8 / End of previous period 68.8 |
| Total assets | ¥284,544 million |
| Net assets | ¥195,751 million |
| Cash flows from operating activities | ¥9,934 million |
| Cash flows from investing activities | ¥-8,861 million |
| Cash flows from financing activities | ¥-3,682 million |
| Cash and cash equivalents at end of period | ¥58,799 million |
| Full-year earnings forecast | Net Sales ¥259,000 million (YoY +2.5%) / Operating profit ¥19,100 million (YoY +0.1%) / Ordinary income ¥19,800 million (YoY +0.6%) / Net income ¥14,300 million (YoY -5.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥259,000 million (YoY +2.5%) / Operating profit ¥19,100 million (YoY +0.1%) / Ordinary income ¥19,800 million (YoY +0.6%) / Net income ¥14,300 million (YoY -5.1%) |
| Annual Dividend Forecast | ¥116 → ¥124 |
| Segment revenue | Housing equipment-related ¥62,401 million / Other ¥65 million |
| Segment profit | Housing equipment-related ¥3,553 million / Other ¥57 million |
| Depreciation and amortization | ¥2,013 million |
| Impairment loss | ¥10 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥34 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥78 million, Loss on sale of fixed assets ¥4 million, Impairment Losses ¥10 million, Costs related to system outage response ¥13 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 63,361,494 |
| Treasury Shares at Period-End | 130,364 |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent eventsFactors Behind Changes in Business Performance
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 summary does not state specific factors behind the changes in earnings and directs readers to the supplementary financial results presentation materials.
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.