Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
76.1
Year-on-year change in operating revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales16,941¥ millionYear on year +76.1%
Operating profit137¥ million
Ordinary income4,750¥ millionYear on year +8.6%
Net income attributable to owners of the parent3,155¥ millionYear on year -13.8%
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¥104.84
Financial position at period-end
Total assets137,980¥ million
of which net assets 104,119 ¥ millionEquity ratio 75.1%vs. prior year-end -0.7pt
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 revenueBanking-Related Businesses ¥747 million, Reuse business ¥16,190 million, Other businesses ¥4 million
Segment profitBanking-Related Businesses ¥14 million, Reuse business ¥341 million, Other businesses ¥-224 million
Outlook and shareholder returns
Annual Dividend Forecast¥10 → To be determined
Factors Behind Changes in Business Performance
In the reuse business, results benefited from increases in auction transaction volume and fee income, merchandise purchases (number of items purchased), and the number of retail locations. The Other business posted substantial declines in revenue and profit because it did not receive dividends from an affiliated company.
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 Not disclosed
Breakdown of extraordinary income (loss)No extraordinary income or losses (total extraordinary losses for the first quarter under review: —)
Depreciation and amortization¥248 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End40,953,500
Treasury Shares at Period-End10,857,451
| 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 | ¥16,941 million (YoY +76.1%) |
| Operating profit | ¥137 million |
| Ordinary income | ¥4,750 million (YoY +8.6%) |
| Profit attributable to owners of the parent | ¥3,155 million (YoY -13.8%) |
| Net income per share | ¥104.84 |
| Equity ratio | End of the current fiscal period 75.1 / End of previous period 75.8 |
| Total assets | ¥137,980 million |
| Net assets | ¥104,119 million |
| Annual Dividend Forecast | ¥10 → To be determined |
| Segment revenue | Banking-Related Businesses ¥747 million, Reuse business ¥16,190 million, Other businesses ¥4 million |
| Segment profit | Banking-Related Businesses ¥14 million, Reuse business ¥341 million, Other businesses ¥-224 million |
| Depreciation and amortization | ¥248 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or losses (total extraordinary losses for the first quarter under review: —) |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 40,953,500 |
| Treasury Shares at Period-End | 10,857,451 |
| Factors Behind Changes in Business Performance | In the reuse business, results benefited from increases in auction transaction volume and fee income, merchandise purchases (number of items purchased), and the number of retail locations. The Other business posted substantial declines in revenue and profit because it did not receive dividends from an affiliated company. |
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 periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.In the reuse business, performance was driven by increases in auction transaction volume and fee income, the number of items purchased, and the number of retail locations. The Other business, however, posted substantial declines in revenue and profit because it did not receive dividends from an affiliated company.
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.