Komori

Notice Concerning Financial Results of an Unlisted Parent Company, etc.

The financial results for the fiscal year ended June 2026 of エヌディファクター株式会社, an unlisted parent company, etc., have been finalized, and its balance sheet and income statement have been disclosed. Net sales were ¥852 million, operating loss was ¥21 million, ordinary income was ¥667 million, and net income was ¥635 million.

Worth reading
4Immaterial
Scored from 2 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
635
¥ million
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)
Net Sales852¥ million
Operating profit-21¥ million
Ordinary income667¥ million

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.

Financial position at period-end
Total assets6,278¥ million
of which net assets 4,723 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Breakdown of extraordinary income (loss)Extraordinary income Item Name Not disclosed / Amount ¥1 million / Extraordinary loss Item Name Not disclosed / Amount ¥4 million
Issued Shares at Period-EndCommon shares 133 Shares / Class A shares 67 Shares / Total 200 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 30 June 2026
Net Sales¥852 million
Operating profit¥-21 million
Ordinary income¥667 million
Total assets¥6,278 million
Net assets¥4,723 million
Breakdown of extraordinary income (loss)Extraordinary income Item Name Not disclosed / Amount ¥1 million / Extraordinary loss Item Name Not disclosed / Amount ¥4 million
Issued Shares at Period-EndCommon shares 133 Shares / Class A shares 67 Shares / Total 200 Shares
Items this document does not state (28)
Accounting standardsProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision 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 Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury Shares at Period-EndFactors 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.

No comparison with the same period of the previous year or explanation of the factors affecting changes in results is provided.

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.
Notice Concerning Financial Results of an Unlisted Parent Company, etc. | NISSHIN GROUP HOLDINGS Company,Limited (8881) timely disclosure | Komori