Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-54.8
Year-on-year change in operating profit (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,700¥ millionYear on year -22.3%
Operating profit390¥ millionYear on year -54.8%
Ordinary income437¥ millionYear on year -51.7%
Net income attributable to owners of the parent457¥ millionYear on year -24.3%
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¥80.36
Financial position at period-end
Total assets232,453¥ million
of which net assets 17,208 ¥ millionEquity ratio 7.4%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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Annual Dividend Forecast¥210 → To be determined（To be determined）
Factors Behind Changes in Business Performance
Total trading volume in commodity derivatives was 159 thousand contracts, down 46.2% year on year, while total trading volume in financial instruments transactions was 656 thousand contracts, up 11.4%. Commission income was ¥1,592 million, down 24.5%. Trading income was a loss of ¥29 million.
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
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥283.01 million, Item Insurance surrender value / Amount ¥2.05 million / Extraordinary loss Item Loss on lease cancellation / Amount ¥1.29 million, Item Provision for litigation loss / Amount ¥0.65 million, Item Provision for financial instruments transaction liability reserve / Amount ¥2.77 million
Depreciation and amortization¥39.80 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,897,472 shares
Treasury Shares at Period-End3,203,621 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 | ¥1,700 million (YoY -22.3%) |
| Operating profit | ¥390 million (YoY -54.8%) |
| Ordinary income | ¥437 million (YoY -51.7%) |
| Profit attributable to owners of the parent | ¥457 million (YoY -24.3%) |
| Net income per share | ¥80.36 |
| Equity ratio | End of the current fiscal period 7.4 / End of previous period 6.3 |
| Total assets | ¥232,453 million |
| Net assets | ¥17,208 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥210 → To be determined（To be determined） |
| Depreciation and amortization | ¥39.80 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥283.01 million, Item Insurance surrender value / Amount ¥2.05 million / Extraordinary loss Item Loss on lease cancellation / Amount ¥1.29 million, Item Provision for litigation loss / Amount ¥0.65 million, Item Provision for financial instruments transaction liability reserve / Amount ¥2.77 million |
| 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,897,472 shares |
| Treasury Shares at Period-End | 3,203,621 shares |
| Factors Behind Changes in Business Performance | Total trading volume in commodity derivatives was 159 thousand contracts, down 46.2% year on year, while total trading volume in financial instruments transactions was 656 thousand contracts, up 11.4%. Commission income was ¥1,592 million, down 24.5%. Trading income was a loss of ¥29 million. |
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional 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.Total trading volume in commodity derivatives declined 46.2% year on year, and commission income fell 24.5%. Trading income also changed from a profit of ¥66 million in the year-earlier period to a loss of ¥29 million.
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.