Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-97
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales1,512Millions of yenProgress 42.7%
Operating profit-97Millions of yen
Ordinary income-110Millions of yen
Net income attributable to owners of the parent-116Millions of yen
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−¥72.51
Financial position at period-end
Total assets2,636Millions of yen
of which net assets 870 Millions of yenEquity ratio 31.3%vs. prior year-end +0.5pt
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.
Cash inflows and outflows
Operating+57,991
Investment-45,750
Financials-211,360
Net change-199,119
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period802,968 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales3,537 Millions of yen
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNone
Annual Dividend Forecast0.00 Yen → 0.00 Yen
Factors Behind Changes in Business Performance
The cumulative interim-period results were a loss due to the loss recorded in the first quarter, but profitability improved in the second quarter as revenue expanded and costs were contained.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 Yes見積りの変更 None修正再表示 None
Changes in the scope of consolidation0 companies newly included or excluded (no material changes)
Material subsequent eventsEffective 1 October 2026, an absorption-type merger was carried out with 株式会社コムニコ as the surviving company and 株式会社ライスカレーLS as the absorbed company. The purpose was to make effective use of the group’s overall management resources, improve capital efficiency and strengthen its financial base.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount 3,737 Thousands of yen, Item Valuation loss on investment securities / Amount 20,486 Thousands of yen
Depreciation and amortization10,428 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End1,806,775 shares
Treasury Shares at Period-End202,800 treasury 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 | 1,512 Millions of yen |
| Operating profit | -97 Millions of yen |
| Ordinary income | -110 Millions of yen |
| Profit attributable to owners of the parent | -116 Millions of yen |
| Net income per share | −¥72.51 |
| Equity ratio | End of the current fiscal period 31.3 / End of previous period 30.8 |
| Total assets | 2,636 Millions of yen |
| Net assets | 870 Millions of yen |
| Cash flows from operating activities | 57,991 Thousands of yen |
| Cash flows from investing activities | -45,750 Thousands of yen |
| Cash flows from financing activities | -211,360 Thousands of yen |
| Cash and cash equivalents at end of period | 802,968 Thousands of yen |
| Full-year earnings forecast | Net Sales 3,537 Millions of yen / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 0.00 Yen → 0.00 Yen |
| Depreciation and amortization | 10,428 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount 3,737 Thousands of yen, Item Valuation loss on investment securities / Amount 20,486 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes Yes / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 companies newly included or excluded (no material changes) |
| Material subsequent events | Effective 1 October 2026, an absorption-type merger was carried out with 株式会社コムニコ as the surviving company and 株式会社ライスカレーLS as the absorbed company. The purpose was to make effective use of the group’s overall management resources, improve capital efficiency and strengthen its financial base. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 1,806,775 shares |
| Treasury Shares at Period-End | 202,800 treasury shares |
| Factors Behind Changes in Business Performance | The cumulative interim-period results were a loss due to the loss recorded in the first quarter, but profitability improved in the second quarter as revenue expanded and costs were contained. |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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 cumulative interim-period results were a loss due to the loss recorded in the first quarter, but profitability improved in the second quarter as revenue expanded and costs were contained.
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.