Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2.7
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales124,741¥ millionYear on year +3.1%Progress 95.9%
Operating profit12,572¥ millionYear on year -2.7%Progress 96.4%
Ordinary income13,229¥ millionYear on year +0.7%Progress 99.0%
Net income attributable to owners of the parent8,652¥ millionYear on year -1.3%
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. 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¥213.56
Operating Margin10.1%
Financial position at period-end
Total assets129,191¥ million
of which net assets 99,349 ¥ millionEquity ratio 76.8%vs. prior year-end +1.4pt
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+9,298
Investment-3,051
Financials-6,747
Net change-500
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥25,705 million
Segment revenue
Moving services105,35885.0%
Electrical construction services4,9804.0%
Cleaning services5,7664.7%
Reuse business7,8036.3%
Segment profit
Moving services11,44189.7%
Electrical construction services6365.0%
Cleaning services4403.5%
Reuse business2321.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥130,013 million (YoY +4.2%)
Operating profit¥13,048 million (YoY +3.8%)
Ordinary income¥13,368 million (YoY +1.0%)
Profit attributable to owners of the parent¥8,743 million (YoY +1.0%)
Annual Dividend Forecast¥98 → ¥117（+19.4%）
Payout ratio45.9%
Factors Behind Changes in Business Performance
In the moving services business, revenue increased on 825,134 jobs completed, up 0.8% year on year, and a 1.1% increase in the average price per move. However, higher costs associated with measures to improve employee retention and strengthen recruitment, together with increased shareholder benefit expenses due to the rise in individual shareholders, weighed on operating income.
Disclosure regarding the going concern assumption
None ("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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss¥4 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥27 million / Extraordinary loss Losses on disposal of fixed assets ¥6 million, Loss on sale of investment securities ¥37 million, Impairment Losses ¥4 million
Depreciation and amortization¥1,892 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End42,324,000 Shares
Treasury Shares at Period-End2,064,272 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥124,741 million (YoY +3.1%) |
| Operating profit | ¥12,572 million (YoY -2.7%) |
| Ordinary income | ¥13,229 million (YoY +0.7%) |
| Profit attributable to owners of the parent | ¥8,652 million (YoY -1.3%) |
| Net income per share | ¥213.56 |
| Operating Margin | 10.1% |
| Equity ratio | End of the current fiscal period 76.8 / End of previous period 75.4 |
| Total assets | ¥129,191 million |
| Net assets | ¥99,349 million |
| Cash flows from operating activities | ¥9,298 million |
| Cash flows from investing activities | ¥-3,051 million |
| Cash flows from financing activities | ¥-6,747 million |
| Cash and cash equivalents at end of period | ¥25,705 million |
| Full-year earnings forecast | Net Sales ¥130,013 million (YoY +4.2%) / Operating profit ¥13,048 million (YoY +3.8%) / Ordinary income ¥13,368 million (YoY +1.0%) / Profit attributable to owners of the parent ¥8,743 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥98 → ¥117（+19.4%） |
| Payout ratio | 45.9% |
| Segment revenue | Segment Moving services / Net Sales ¥105,358 million / Year on year ¥101.9 million, Segment Electrical construction services / Net Sales ¥4,980 million / Year on year ¥107.3 million, Segment Cleaning services / Net Sales ¥5,766 million / Year on year ¥105.4 million, Segment Reuse business / Net Sales ¥7,803 million / Year on year ¥114.2 million |
| Segment profit | Segment Moving services / Segment profit ¥11,441 million / Year on year ¥99.7 million, Segment Electrical construction services / Segment profit ¥636 million / Year on year ¥96.7 million, Segment Cleaning services / Segment profit ¥440 million / Year on year ¥94.5 million, Segment Reuse business / Segment profit ¥232 million / Year on year ¥250.1 million |
| Depreciation and amortization | ¥1,892 million |
| Impairment loss | ¥4 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥27 million / Extraordinary loss Losses on disposal of fixed assets ¥6 million, Loss on sale of investment securities ¥37 million, Impairment Losses ¥4 million |
| Disclosure regarding the going concern assumption | None ("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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 42,324,000 Shares |
| Treasury Shares at Period-End | 2,064,272 Shares |
| Factors Behind Changes in Business Performance | In the moving services business, revenue increased on 825,134 jobs completed, up 0.8% year on year, and a 1.1% increase in the average price per move. However, higher costs associated with measures to improve employee retention and strengthen recruitment, together with increased shareholder benefit expenses due to the rise in individual shareholders, weighed on operating income. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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.Operating income fell below the prior-year level because, in addition to higher costs associated with measures to improve employee retention and strengthen recruitment, shareholder benefit expenses increased as the number of individual shareholders rose.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.