Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
22
% (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 Sales47,353¥ millionYear on year +22.0%Progress 27.9%
Operating profit1,395¥ millionYear on year -3.2%Progress 33.2%
Ordinary income1,588¥ millionYear on year +13.3%Progress 33.1%
Net income attributable to owners of the parent1,004¥ millionYear on year +2.1%
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¥25.84
Financial position at period-end
Total assets85,551¥ million
of which net assets 40,903 ¥ millionEquity ratio 46.9%vs. prior year-end -2.0pt
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.
Regional sales
Japan30,65864.7%
China14,06029.7%
Other2,6455.6%
Segment revenueFirst Business ¥14,936 million (YoY +10.8%), Second Business ¥12,137 million (YoY +16.9%), Third Business ¥20,289 million (YoY +35.6%)
Segment profitFirst Business ¥605 million (YoY -31.4%), Second Business ¥472 million (YoY +115.3%), Third Business ¥538 million (YoY +188.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥170,000 million (YoY +3.1%)
Operating profit¥4,200 million (YoY +1.6%)
Ordinary income¥4,800 million (YoY +8.1%)
Profit attributable to owners of the parent¥3,700 million (YoY +9.7%)
Net income per share¥93.53
Annual Dividend Forecast¥42 → ¥47
Factors Behind Changes in Business Performance
Revenue increased because the First Business, Second Business and Third Business all performed strongly. Operating profit decreased due to higher selling, general and administrative expenses. Ordinary profit increased because of higher dividend income and the reversal of the foreign exchange loss recorded in the same period of the previous year.
Disclosure regarding the going concern assumption
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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥3 million
Depreciation and amortization¥93 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End40,332,400
Treasury Shares at Period-End2,331,232
| 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 | ¥47,353 million (YoY +22.0%) |
| Operating profit | ¥1,395 million (YoY -3.2%) |
| Ordinary income | ¥1,588 million (YoY +13.3%) |
| Profit attributable to owners of the parent | ¥1,004 million (YoY +2.1%) |
| Net income per share | ¥25.84 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 48.9 |
| Total assets | ¥85,551 million |
| Net assets | ¥40,903 million |
| Full-year earnings forecast | Net Sales ¥170,000 million (YoY +3.1%) / Operating profit ¥4,200 million (YoY +1.6%) / Ordinary income ¥4,800 million (YoY +8.1%) / Profit attributable to owners of the parent ¥3,700 million (YoY +9.7%) / Net income per share ¥93.53 |
| Annual Dividend Forecast | ¥42 → ¥47 |
| Segment revenue | First Business ¥14,936 million (YoY +10.8%), Second Business ¥12,137 million (YoY +16.9%), Third Business ¥20,289 million (YoY +35.6%) |
| Segment profit | First Business ¥605 million (YoY -31.4%), Second Business ¥472 million (YoY +115.3%), Third Business ¥538 million (YoY +188.1%) |
| Regional sales | Region Japan / Net Sales ¥30,658 million / Net sales in the same period of the previous year ¥25,448 million, Region China / Net Sales ¥14,060 million / Net sales in the same period of the previous year ¥11,019 million, Region Other / Net Sales ¥2,645 million / Net sales in the same period of the previous year ¥2,359 million |
| Depreciation and amortization | ¥93 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥3 million |
| Disclosure regarding the going concern assumption | 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 40,332,400 |
| Treasury Shares at Period-End | 2,331,232 |
| Factors Behind Changes in Business Performance | Revenue increased because the First Business, Second Business and Third Business all performed strongly. Operating profit decreased due to higher selling, general and administrative expenses. Ordinary profit increased because of higher dividend income and the reversal of the foreign exchange loss recorded in the same period of the previous year. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.Revenue increased because the First Business, Second Business and Third Business all performed strongly. Operating profit decreased due to higher selling, general and administrative expenses, while ordinary profit increased because of higher dividend income and the reversal of the foreign exchange loss recorded in the same period of the previous year.
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.