Worth reading
50Recurring
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
4.5
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales35,306¥ millionYear on year +4.5%Progress 27.2%
Operating profit5,553¥ millionYear on year +3.6%Progress 42.6%
Ordinary income5,668¥ millionYear on year +4.0%Progress 42.4%
Net income attributable to owners of the parent3,814¥ millionYear on year +9.4%
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¥94.75
Financial position at period-end
Total assets123,224¥ million
of which net assets 100,759 ¥ millionEquity ratio 81.7%vs. prior year-end +4.9pt
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 revenueMoving services ¥30,140 million, Electrical construction services ¥1,621 million, Cleaning services ¥1,517 million, Reuse business ¥1,769 million, Other ¥258 million
Segment profitMoving services ¥4,958 million, Electrical construction services ¥328 million, Cleaning services ¥123 million, Reuse business ¥90 million, Other ¥154 million
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%）
Factors Behind Changes in Business Performance
The factors affecting results were the inclusion of 関越物流株式会社 and 株式会社エヌケイパッケージ in the scope of consolidation, a 2.2% year-on-year increase in moving-service prices, improved profitability in the reuse business, and higher personnel and other costs in the clean services business.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 2 / Company name 関越物流株式会社, 株式会社エヌケイパッケージ / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6 million / Extraordinary loss Losses on disposal of fixed assets ¥0 million
Depreciation and amortization¥521 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End42,324,000 Shares
Treasury Shares at Period-End2,059,672 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 | ¥35,306 million (YoY +4.5%) |
| Operating profit | ¥5,553 million (YoY +3.6%) |
| Ordinary income | ¥5,668 million (YoY +4.0%) |
| Profit attributable to owners of the parent | ¥3,814 million (YoY +9.4%) |
| Net income per share | ¥94.75 |
| Equity ratio | End of the current fiscal period 81.7 / End of previous period 76.8 |
| Total assets | ¥123,224 million |
| Net assets | ¥100,759 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%） |
| Segment revenue | Moving services ¥30,140 million, Electrical construction services ¥1,621 million, Cleaning services ¥1,517 million, Reuse business ¥1,769 million, Other ¥258 million |
| Segment profit | Moving services ¥4,958 million, Electrical construction services ¥328 million, Cleaning services ¥123 million, Reuse business ¥90 million, Other ¥154 million |
| Depreciation and amortization | ¥521 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million / Extraordinary loss Losses on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 2 / Company name 関越物流株式会社, 株式会社エヌケイパッケージ / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 42,324,000 Shares |
| Treasury Shares at Period-End | 2,059,672 Shares |
| Factors Behind Changes in Business Performance | The factors affecting results were the inclusion of 関越物流株式会社 and 株式会社エヌケイパッケージ in the scope of consolidation, a 2.2% year-on-year increase in moving-service prices, improved profitability in the reuse business, and higher personnel and other costs in the clean services business. |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogMaterial 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.The reasons were the inclusion of 関越物流株式会社 and 株式会社エヌケイパッケージ in the scope of consolidation, a 2.2% year-on-year increase in moving-service prices, and improved profitability in the reuse business as newly opened stores established their operating bases. In the clean services business, however, segment profit declined owing to higher personnel and other costs.
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.