Worth reading
49Recurring
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
125.9
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationFiscal 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 Sales14,177 Millions of yen+125.9%
Operating profit1,166 Millions of yen+266.8%
Ordinary income1,179 Millions of yen+251.9%
Net income528 Millions of yen+175.1%
Results for the three months of the current quarterQuarterly trends, including revenue of ¥3,379 million and operating profit of ¥275 million, are presented in a chart.
Full-year earnings forecast
Net Sales
14,200 Millions of yen
Operating profit
1,000 Millions of yen
Ordinary income
1,000 Millions of yen
Net income
575 Millions of yen
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。Revenue 99.8%, operating profit 116.6%, ordinary profit 118.0%, net profit 92.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase drivers related to M&A are presented in a diagram. Details of the drivers and amounts are unavailable in the extracted text.
New initiatives
- Continuation and expansion of M&A
- Post-M&A PMI initiatives
- The LED business reporting segment changed from the transportation infrastructure business to the environmental business.
Key KPIsA metric the company considers important as a management benchmark.
- Number of M&A transactions116 projects
- M&A strategic investment¥287 100 million
Segment results
- Segment name unavailable in the extracted text (Segment 1)Net Sales5,613 Millions of yen (YoY +108.1%)Profit694 Millions of yen (YoY +137.4%)
- Segment name unavailable in the extracted text (Segment 2)Net Sales1,718 Millions of yen (YoY +106.5%)Profit352 Millions of yen (YoY +102.0%)
- Segment name unavailable in the extracted text (Segment 3)Net Sales6,369 Millions of yen (YoY +156.8%)Profit1,217 Millions of yen (YoY +182.7%)
Medium-term management plan targets
87 M&A transactions and M&A strategic investment of ¥28.7 billion from October 2026 to September 2030Annual Dividend
¥18.00 per share (interim ¥9.00, year-end ¥9.00)| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Net Sales | 14,177 Millions of yen (YoY +125.9%) |
| Operating profit | 1,166 Millions of yen (YoY +266.8%) |
| Ordinary income | 1,179 Millions of yen (YoY +251.9%) |
| Net income | 528 Millions of yen (YoY +175.1%) |
| Results for the three months of the current quarter | Quarterly trends, including revenue of ¥3,379 million and operating profit of ¥275 million, are presented in a chart. |
| Full-year earnings forecast | Net Sales 14,200 Millions of yen / Operating profit 1,000 Millions of yen / Ordinary income 1,000 Millions of yen / Net income 575 Millions of yen |
| Progress against full-year forecast | Revenue 99.8%, operating profit 116.6%, ordinary profit 118.0%, net profit 92.0% |
| Segment results | Segment Segment name unavailable in the extracted text (Segment 1) / Net Sales 5,613 Millions of yen (YoY +108.1%) / Profit 694 Millions of yen (YoY +137.4%), Segment Segment name unavailable in the extracted text (Segment 2) / Net Sales 1,718 Millions of yen (YoY +106.5%) / Profit 352 Millions of yen (YoY +102.0%), Segment Segment name unavailable in the extracted text (Segment 3) / Net Sales 6,369 Millions of yen (YoY +156.8%) / Profit 1,217 Millions of yen (YoY +182.7%) |
| Breakdown of Factors Affecting the Change | Increase drivers related to M&A are presented in a diagram. Details of the drivers and amounts are unavailable in the extracted text. |
| Key KPIs | Indicator name Number of M&A transactions / Value 116 projects / Year on year against the same period last year Not disclosed, Indicator name M&A strategic investment / Value ¥287 100 million / Year on year against the same period last year Not disclosed |
| Medium-term management plan targets | 87 M&A transactions and M&A strategic investment of ¥28.7 billion from October 2026 to September 2030 |
| Annual Dividend | ¥18.00 per share (interim ¥9.00, year-end ¥9.00) |
| New initiatives | Continuation and expansion of M&A, Post-M&A PMI initiatives, The LED business reporting segment changed from the transportation infrastructure business to the environmental business. |
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.Business expansion through M&A, along with revenue and profit growth in each business segment. The materials identify the number of M&A transactions and post-M&A performance trends as growth drivers.
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.