Worth reading
57In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2248
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending September 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,882 million+39.9%
Operating profit¥1,019 million+140.8%
Ordinary income¥1,019 million+134.5%
Net income¥687 million+31.4%
Results for the three months of the current quarterThe presentation includes graphs showing quarterly trends in revenue, operating profit and other items, but the correspondence between item names and figures cannot be fully confirmed from the text alone.
Full-year earnings forecast
Net Sales
¥14,200 million
Operating profit
¥1,000 million
Ordinary income
¥1,000 million
Net income
¥575 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales55.5%
Operating profit101.9%
Ordinary income102.0%
Net income119.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The presentation illustrates the factors behind the change in operating profit from ¥423 million in the year-earlier period to ¥1,019 million in the current period, but some factor names cannot be identified from the extracted text.
New initiatives
The presentation includes information on M&A projects under consideration and execution, as well as initiatives related to new investments and business expansion.Key KPIsA metric the company considers important as a management benchmark.
The presentation includes trends in the number of projects under consideration and other metrics.Segment results
Segment 1
Net Sales
¥3,029 million+16.0%
Profit
¥339 million+18.8%
Segment 2
Net Sales
¥1,020 million+8.6%
Profit
¥232 million+35.4%
Segment 3
Net Sales
¥3,578 million+86.0%
Profit
¥950 million+88.8%
Medium-term management plan targets
The presentation includes targets for the fiscal year ending September 2030, but the detailed item names cannot be confirmed from the extracted text.Annual Dividend
Annual dividend per share¥18.00
Interim DividendYear-end dividend: ¥9.00 per share
Year-end dividendYear-end dividend: ¥9.00 per share
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 |
| Net Sales | ¥7,882 million (YoY +39.9%) |
| Operating profit | ¥1,019 million (YoY +140.8%) |
| Ordinary income | ¥1,019 million (YoY +134.5%) |
| Net income | ¥687 million (YoY +31.4%) |
| Results for the three months of the current quarter | The presentation includes graphs showing quarterly trends in revenue, operating profit and other items, but the correspondence between item names and figures cannot be fully confirmed from the text alone. |
| Full-year earnings forecast | Net Sales ¥14,200 million / Operating profit ¥1,000 million / Ordinary income ¥1,000 million / Net income ¥575 million |
| Progress against full-year forecast | Net Sales 55.5% / Operating profit 101.9% / Ordinary income 102.0% / Net income 119.6% |
| Segment results | Segment 1 Net Sales ¥3,029 million (YoY +16.0%) / Profit ¥339 million (YoY +18.8%) / Segment 2 Net Sales ¥1,020 million (YoY +8.6%) / Profit ¥232 million (YoY +35.4%) / Segment 3 Net Sales ¥3,578 million (YoY +86.0%) / Profit ¥950 million (YoY +88.8%) |
| Breakdown of Factors Affecting the Change | The presentation illustrates the factors behind the change in operating profit from ¥423 million in the year-earlier period to ¥1,019 million in the current period, but some factor names cannot be identified from the extracted text. |
| Key KPIs | The presentation includes trends in the number of projects under consideration and other metrics. |
| Medium-term management plan targets | The presentation includes targets for the fiscal year ending September 2030, but the detailed item names cannot be confirmed from the extracted text. |
| Annual Dividend | Annual dividend per share ¥18.00 / Interim Dividend Year-end dividend: ¥9.00 per share / Year-end dividend Year-end dividend: ¥9.00 per share |
| New initiatives | The presentation includes information on M&A projects under consideration and execution, as well as initiatives related to new investments and business expansion. |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 company identified higher revenue and profit in each business as factors driving the expansion in performance. It also provided information on project progress and the expansion of its M&A-related business.
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.