Worth reading
36Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-3.6
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales87,269Millions of yenYear on year +5.9%Progress 23.6%
Operating profit4,749Millions of yenYear on year -3.6%Progress 27.0%
Ordinary income4,776Millions of yenYear on year -5.7%Progress 27.4%
Net income attributable to owners of the parent3,300Millions of yenYear on year -5.3%Progress 27.7%
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¥107.08
Financial position at period-end
Total assets1,480,755Millions of yen
of which net assets 241,145 Millions of yenEquity ratio 16.3%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.
Segment revenue
Leasing & Finance Business81,20093.0%
Services Business2,8353.2%
Investment3,2333.7%
Segment profit
Leasing & Finance Business4,84886.9%
Services Business2474.4%
Investment4868.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales370,000 Millions of yen (YoY +9.3%)
Operating profit17,600 Millions of yen (YoY -14.7%)
Ordinary income17,400 Millions of yen (YoY -17.3%)
Net income11,900 Millions of yen (YoY -7.2%)
Annual Dividend Forecast¥185 → ¥256（+38.4%）
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 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters
Depreciation and amortization6,414 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End31,243,223 shares
Treasury Shares at Period-End418,829 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 | 87,269 Millions of yen (YoY +5.9%) |
| Operating profit | 4,749 Millions of yen (YoY -3.6%) |
| Ordinary income | 4,776 Millions of yen (YoY -5.7%) |
| Profit attributable to owners of the parent | 3,300 Millions of yen (YoY -5.3%) |
| Net income per share | ¥107.08 |
| Equity ratio | End of the current fiscal period 16.3 / End of previous period 16.5 |
| Total assets | 1,480,755 Millions of yen |
| Net assets | 241,145 Millions of yen |
| Full-year earnings forecast | Net Sales 370,000 Millions of yen (YoY +9.3%) / Operating profit 17,600 Millions of yen (YoY -14.7%) / Ordinary income 17,400 Millions of yen (YoY -17.3%) / Net income 11,900 Millions of yen (YoY -7.2%) |
| Annual Dividend Forecast | ¥185 → ¥256（+38.4%） |
| Segment revenue | Segment Leasing & Finance Business / Net Sales 81,200 Millions of yen (YoY +5.3%), Segment Services Business / Net Sales 2,835 Millions of yen (YoY +14.4%), Segment Investment / Net Sales 3,233 Millions of yen (YoY +14.6%) |
| Segment profit | Segment Leasing & Finance Business / Segment profit 4,848 Millions of yen (YoY -1.2%), Segment Services Business / Segment profit 247 Millions of yen (YoY -0.8%), Segment Investment / Segment profit 486 Millions of yen (YoY -12.6%) |
| Depreciation and amortization | 6,414 Millions of yen |
| Impairment loss | No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,243,223 shares |
| Treasury Shares at Period-End | 418,829 shares |
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 PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.The main body does not explain the factors behind the changes in performance and states that the supplementary financial results materials should be consulted.
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.