Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
51
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales21,725million yenYear on year +15.3%
Operating profit5,375million yenYear on year +51.0%
Ordinary income5,923million yenYear on year +44.0%
Net income attributable to owners of the parent5,010million yenYear on year +10.8%
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.
Net income per share¥75.66
Operating Margin24.7%
Financial position at period-end
Total assets88,476million yen
of which net assets 51,444 million yenEquity ratio 58.0%vs. prior year-end -8.4pt
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+9,293
Investment-549
Financials-4,891
Net change+3,853
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).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 period35,588 million yen
Outlook and shareholder returns
Annual Dividend Forecast60 yen → 70 yen
Payout ratio92.5%
Shareholder Return PolicyPolicy of paying dividends with a payout ratio of at least 50%
Factors Behind Changes in Business Performance
Higher stock brokerage commissions and trust fees from investment trusts, among other factors.
Disclosure regarding the going concern assumption
No applicable matters (There are 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
Material subsequent eventsNo applicable matters.
Impairment loss7 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company 533 million yen, Gain on redemption of investment securities 494 million yen, Gain on sale of investment securities 39 million yen, Gain on cancellation of treasury stock acquisition rights 24 million yen, Gain on sale of non-current assets 0 million yen / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve 12 million yen, Impairment Losses 7 million yen, Loss on disposal and sale of non-current assets 0 million yen
Depreciation and amortization524 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End67,398,262
Treasury Shares at Period-End1,087,741
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 21,725 million yen (YoY +15.3%) |
| Operating profit | 5,375 million yen (YoY +51.0%) |
| Ordinary income | 5,923 million yen (YoY +44.0%) |
| Profit attributable to owners of the parent | 5,010 million yen (YoY +10.8%) |
| Net income per share | ¥75.66 |
| Operating Margin | 24.7% |
| Equity ratio | End of the current fiscal period 58.0% / End of previous period 66.4% |
| Total assets | 88,476 million yen |
| Net assets | 51,444 million yen |
| Cash flows from operating activities | 9,293 million yen |
| Cash flows from investing activities | -549 million yen |
| Cash flows from financing activities | -4,891 million yen |
| Cash and cash equivalents at end of period | 35,588 million yen |
| Annual Dividend Forecast | 60 yen → 70 yen |
| Payout ratio | 92.5% |
| Shareholder Return Policy | Policy of paying dividends with a payout ratio of at least 50% |
| Depreciation and amortization | 524 million yen |
| Impairment loss | 7 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company 533 million yen, Gain on redemption of investment securities 494 million yen, Gain on sale of investment securities 39 million yen, Gain on cancellation of treasury stock acquisition rights 24 million yen, Gain on sale of non-current assets 0 million yen / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve 12 million yen, Impairment Losses 7 million yen, Loss on disposal and sale of non-current assets 0 million yen |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 67,398,262 |
| Treasury Shares at Period-End | 1,087,741 |
| Factors Behind Changes in Business Performance | Higher stock brokerage commissions and trust fees from investment trusts, among other factors. |
Items this document does not state (7)
Full-year earnings forecastRevision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation
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.Higher stock brokerage commissions and trust fees from investment trusts, among other factors. The average balance of equity investment trusts during the fiscal year also increased.
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.