Worth reading
36Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-34.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,478¥ millionYear on year +0.3%Progress 49.4%
Operating profit104¥ millionYear on year -34.2%Progress 71.2%
Ordinary income131¥ millionYear on year -33.2%Progress 74.4%
Net income attributable to owners of the parent66¥ millionYear on year -49.9%
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¥23.68
Financial position at period-end
Total assets9,026¥ million
of which net assets 4,828 ¥ millionEquity ratio 53.2%vs. prior year-end +1.0pt
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 Sales¥9,061 million (YoY +4.1%)
Operating profit¥146 million (YoY -10.7%)
Ordinary income¥176 million (YoY -27.8%)
Profit attributable to owners of the parent¥108 million (YoY -37.2%)
Revision to Earnings ForecastNone (no revision to the most recently announced earnings forecasts)
Annual Dividend Forecast¥12 → ¥12（0.0%）
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo companies were newly included in or excluded from the scope of consolidation. 株式会社弥生京極社 was excluded from the scope of equity-method accounting.
Breakdown of extraordinary income (loss)Gain on sale of shares of affiliates 3,705 Thousand yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End2,794,662 shares
Treasury Shares at Period-End— shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,478 million (YoY +0.3%) |
| Operating profit | ¥104 million (YoY -34.2%) |
| Ordinary income | ¥131 million (YoY -33.2%) |
| Profit attributable to owners of the parent | ¥66 million (YoY -49.9%) |
| Net income per share | ¥23.68 |
| Equity ratio | End of the current fiscal period 53.2 / End of previous period 52.2 |
| Total assets | ¥9,026 million |
| Net assets | ¥4,828 million |
| Full-year earnings forecast | Net Sales ¥9,061 million (YoY +4.1%) / Operating profit ¥146 million (YoY -10.7%) / Ordinary income ¥176 million (YoY -27.8%) / Profit attributable to owners of the parent ¥108 million (YoY -37.2%) |
| Revision to Earnings Forecast | None (no revision to the most recently announced earnings forecasts) |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Breakdown of extraordinary income (loss) | Gain on sale of shares of affiliates 3,705 Thousand yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No companies were newly included in or excluded from the scope of consolidation. 株式会社弥生京極社 was excluded from the scope of equity-method accounting. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 2,794,662 shares |
| Treasury Shares at Period-End | — shares |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent eventsFactors 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.The body of the disclosure does not state the reasons for the changes in earnings. The earnings forecast is based on information currently available and certain assumptions deemed reasonable.
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.