Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales82,331¥ millionYear on year +5.0%Progress 21.4%
Operating profit3,173¥ millionYear on year -10.9%Progress 37.3%
Ordinary income3,666¥ millionYear on year -11.1%Progress 40.7%
Net income attributable to owners of the parent2,723¥ millionYear on year -7.3%Progress 45.4%
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¥49.83
Financial position at period-end
Total assets202,487¥ million
of which net assets 105,797 ¥ millionEquity ratio 52.2%vs. prior year-end +1.1pt
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 revenue
Energy Business29,71936.1%-11.4%
Electricity Business44,78654.4%+18.8%
Foods Business5,7987.0%+10.2%
Living & Wellness business5490.7%+3.9%
Overseas Operations8111.0%+14.0%
Other Businesses6650.8%-4.3%
Segment profit
Energy Business621
Electricity Business2,971-19.7%
Foods Business27-89.2%
Living & Wellness business-13
Overseas Operations64+25.2%
Other Businesses-33
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥385,000 million (YoY +13.4%)
Operating profit¥8,500 million (YoY -31.3%)
Ordinary income¥9,000 million (YoY -34.2%)
Net income¥6,000 million (YoY -34.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥66 → ¥66（0.0%）
Factors Behind Changes in Business Performance
The Energy Business reported lower revenue, mainly due to lower petroleum sales volumes, but higher profit as a result of improved earnings from higher LP gas selling prices. The Power Business reported higher revenue due to increased sales volumes from acquiring new customers, but lower profit because of higher capacity contribution payments. The Foods Business reported lower profit due to higher depreciation expenses, raw material prices and energy prices, among other factors.
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 0 companies / Excluded 0 companies / Notes No material changes to the scope of consolidation. Siamgas and Petrochemicals Public Company Limited was added to the scope of equity-method application.
Material subsequent eventsNot applicable.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Gain on sale of investment securities ¥184 million / Gain on business transfer ¥25 million / Total ¥209 million / Extraordinary loss Loss on sale of fixed assets ¥0 million / Loss on Disposal of Fixed Assets ¥21 million / Loss on closure of stores ¥13 million / Total ¥34 million
Depreciation and amortization¥1,369 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End57,061,223 shares
Treasury Shares at Period-End2,416,351 shares
| 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 | ¥82,331 million (YoY +5.0%) |
| Operating profit | ¥3,173 million (YoY -10.9%) |
| Ordinary income | ¥3,666 million (YoY -11.1%) |
| Profit attributable to owners of the parent | ¥2,723 million (YoY -7.3%) |
| Net income per share | ¥49.83 |
| Equity ratio | End of the current fiscal period 52.2 / End of previous period 51.1 |
| Total assets | ¥202,487 million |
| Net assets | ¥105,797 million |
| Full-year earnings forecast | Net Sales ¥385,000 million (YoY +13.4%) / Operating profit ¥8,500 million (YoY -31.3%) / Ordinary income ¥9,000 million (YoY -34.2%) / Net income ¥6,000 million (YoY -34.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥66 → ¥66（0.0%） |
| Segment revenue | Energy Business ¥29,719 million (YoY -11.4%) / Electricity Business ¥44,786 million (YoY +18.8%) / Foods Business ¥5,798 million (YoY +10.2%) / Living & Wellness business ¥549 million (YoY +3.9%) / Overseas Operations ¥811 million (YoY +14.0%) / Other Businesses ¥665 million (YoY -4.3%) |
| Segment profit | Energy Business ¥621 million / Electricity Business ¥2,971 million (YoY -19.7%) / Foods Business ¥27 million (YoY -89.2%) / Living & Wellness business ¥-13 million / Overseas Operations ¥64 million (YoY +25.2%) / Other Businesses ¥-33 million |
| Depreciation and amortization | ¥1,369 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Gain on sale of investment securities ¥184 million / Gain on business transfer ¥25 million / Total ¥209 million / Extraordinary loss Loss on sale of fixed assets ¥0 million / Loss on Disposal of Fixed Assets ¥21 million / Loss on closure of stores ¥13 million / Total ¥34 million |
| 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 0 companies / Excluded 0 companies / Notes No material changes to the scope of consolidation. Siamgas and Petrochemicals Public Company Limited was added to the scope of equity-method application. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 57,061,223 shares |
| Treasury Shares at Period-End | 2,416,351 shares |
| Factors Behind Changes in Business Performance | The Energy Business reported lower revenue, mainly due to lower petroleum sales volumes, but higher profit as a result of improved earnings from higher LP gas selling prices. The Power Business reported higher revenue due to increased sales volumes from acquiring new customers, but lower profit because of higher capacity contribution payments. The Foods Business reported lower profit due to higher depreciation expenses, raw material prices and energy prices, among other factors. |
Items this document does not state (9)
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 backlog
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.The main factors were lower petroleum sales volumes, improved earnings resulting from higher LP gas selling prices, increased electricity sales volumes together with higher capacity contribution payments, and higher raw material and energy prices.
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.