Worth reading
37Immaterial
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
745
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsQ3 FY20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,797 million+131.3%
Operating profit¥1,068 million+340.8%
Ordinary income¥1,083 million+316.4%
Net income¥754 million+182.7%
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 Sales
76 %
Operating profit
106.8 %
Ordinary income
108.3 %
Net income
131.3 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
A bridge chart showing the factors behind changes is included. The factor names cannot be read from the provided text.
New initiatives
- Initiatives relating to the consideration and execution of M&A transactions
- Transactions involving multiple investment and business partners
- Business expansion and growth initiatives looking toward 2030
Key KPIsA metric the company considers important as a management benchmark.
Figures including the number of M&A transactions under consideration are included, but a systematic list of metric names and year-on-year comparisons is not disclosed.Segment results
- Net Sales¥4,398 millionYear on year against the same period last year+112.8%Profit¥530 millionYear-on-year change in profit124 %
- Net Sales¥1,344 millionYear on year against the same period last year+112.3%Profit¥274 millionYear-on-year change in profit119.8 %
- Net Sales¥4,690 millionYear on year against the same period last year+164.6%Profit¥1,042 millionYear-on-year change in profit241.4 %
Medium-term management plan targets
The materials describe targets and policies for 2030, but specific target figures are not disclosed.Annual Dividend
Annual dividend per share
¥18
Interim Dividend
¥9
Year-end dividend
¥9
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥10,797 million (YoY +131.3%) |
| Operating profit | ¥1,068 million (YoY +340.8%) |
| Ordinary income | ¥1,083 million (YoY +316.4%) |
| Net income | ¥754 million (YoY +182.7%) |
| 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 76 % / Operating profit 106.8 % / Ordinary income 108.3 % / Net income 131.3 % |
| Segment results | Segment Not disclosed / Net Sales ¥4,398 million / Year on year against the same period last year 112.8 % / Profit ¥530 million / Year-on-year change in profit 124 %, Segment Not disclosed / Net Sales ¥1,344 million / Year on year against the same period last year 112.3 % / Profit ¥274 million / Year-on-year change in profit 119.8 %, Segment Not disclosed / Net Sales ¥4,690 million / Year on year against the same period last year 164.6 % / Profit ¥1,042 million / Year-on-year change in profit 241.4 % |
| Breakdown of Factors Affecting the Change | A bridge chart showing the factors behind changes is included. The factor names cannot be read from the provided text. |
| Key KPIs | Figures including the number of M&A transactions under consideration are included, but a systematic list of metric names and year-on-year comparisons is not disclosed. |
| Medium-term management plan targets | The materials describe targets and policies for 2030, but specific target figures are not disclosed. |
| Annual Dividend | Annual dividend per share ¥18 / Interim Dividend ¥9 / Year-end dividend ¥9 |
| New initiatives | Initiatives relating to the consideration and execution of M&A transactions, Transactions involving multiple investment and business partners, Business expansion and growth initiatives looking toward 2030 |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-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 materials include a bridge chart showing the factors behind changes in performance, but the factor names cannot be sufficiently confirmed from the provided text.
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.