Worth reading
91Important
Scored from 1 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2337
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPOrdinary income7,411¥ millionProgress 70.6%
Net income attributable to owners of the parent5,285¥ millionProgress 70.5%
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.
Financial position at period-end
Total assets—
Equity ratioEquity ratio 10.2%vs. prior year-end +0.2pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥10,500 million
Net income¥7,500 million
Factors Behind Changes in Business Performance
資金利益、役務取引等利益、その他業務利益が増加し、貸倒償却引当費用が減少した一方、経費は増加した。
Breakdown of extraordinary income (loss)Consolidated 特別損益△18百万円（内訳の項目名は記載なし）
Availability of Supplementary Financial Results MaterialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Ordinary income | ¥7,411 million |
| Profit attributable to owners of the parent | ¥5,285 million |
| Equity ratio | End of the current fiscal period 10.17% / End of previous period 9.94% |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥10,500 million / Net income ¥7,500 million |
| Breakdown of extraordinary income (loss) | Consolidated 特別損益△18百万円（内訳の項目名は記載なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | 資金利益、役務取引等利益、その他業務利益が増加し、貸倒償却引当費用が減少した一方、経費は増加した。 |
Items this document does not state (27)
Net SalesOperating profitNet income per shareOperating MarginTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.資金利益が2,002百万円、役務取引等利益が105百万円、その他業務利益が633百万円増加したほか、貸倒償却引当費用が283百万円減少した。一方、経費は625百万円増加した。
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.