Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
236.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,448Millions of yenYear on year +12.6%Progress 24.8%
Operating profit334Millions of yenYear on year +236.2%Progress 24.7%
Ordinary income311Millions of yenYear on year +437.7%Progress 29.6%
Net income attributable to owners of the parent208Millions of yenYear on year +641.6%Progress 29.7%
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¥37.03
Financial position at period-end
Total assets27,057Millions of yen
of which net assets 12,561 Millions of yenEquity ratio 45.8%vs. prior year-end +0.4pt
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.
Segment revenuePackaging business ¥3,873,636 thousand (YoY +15.0%), Transportation Business ¥693,166 thousand (YoY +11.8%), Warehouse Business ¥812,656 thousand (YoY +3.2%), Rental building business ¥68,741 thousand (YoY +8.2%)
Segment profitPackaging business ¥524,701 thousand (YoY +67.0%), Transportation Business ¥87,881 thousand (YoY +25.8%), Warehouse Business ¥117,595 thousand (YoY +28.1%), Rental building business ¥22,596 thousand (YoY +13.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,000 Millions of yen (YoY +7.1%)
Operating profit1,350 Millions of yen (YoY +30.4%)
Ordinary income1,050 Millions of yen (YoY +6.3%)
Net income700 Millions of yen (YoY +1.7%)
Annual Dividend Forecast¥36 → ¥38
Factors Behind Changes in Business Performance
Strong sales of semiconductor manufacturing equipment, mainly against the backdrop of expanding AI-related demand. In the transportation business, sales increased due to higher volumes of small precision equipment and machine tools. In the warehousing business, storage volumes increased under contracts for externally leased warehouses. In the rental buildings business, temporary income was recorded in connection with the early termination of leases by certain tenants.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (number and names of companies newly consolidated or excluded: Not disclosed)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥27 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥183,679 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,006,373
Treasury Shares at Period-End368,093
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 5,448 Millions of yen (YoY +12.6%) |
| Operating profit | 334 Millions of yen (YoY +236.2%) |
| Ordinary income | 311 Millions of yen (YoY +437.7%) |
| Profit attributable to owners of the parent | 208 Millions of yen (YoY +641.6%) |
| Net income per share | ¥37.03 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 45.4 |
| Total assets | 27,057 Millions of yen |
| Net assets | 12,561 Millions of yen |
| Full-year earnings forecast | Net Sales 22,000 Millions of yen (YoY +7.1%) / Operating profit 1,350 Millions of yen (YoY +30.4%) / Ordinary income 1,050 Millions of yen (YoY +6.3%) / Net income 700 Millions of yen (YoY +1.7%) |
| Annual Dividend Forecast | ¥36 → ¥38 |
| Segment revenue | Packaging business ¥3,873,636 thousand (YoY +15.0%), Transportation Business ¥693,166 thousand (YoY +11.8%), Warehouse Business ¥812,656 thousand (YoY +3.2%), Rental building business ¥68,741 thousand (YoY +8.2%) |
| Segment profit | Packaging business ¥524,701 thousand (YoY +67.0%), Transportation Business ¥87,881 thousand (YoY +25.8%), Warehouse Business ¥117,595 thousand (YoY +28.1%), Rental building business ¥22,596 thousand (YoY +13.5%) |
| Depreciation and amortization | ¥183,679 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥27 thousand / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (number and names of companies newly consolidated or excluded: Not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,006,373 |
| Treasury Shares at Period-End | 368,093 |
| Factors Behind Changes in Business Performance | Strong sales of semiconductor manufacturing equipment, mainly against the backdrop of expanding AI-related demand. In the transportation business, sales increased due to higher volumes of small precision equipment and machine tools. In the warehousing business, storage volumes increased under contracts for externally leased warehouses. In the rental buildings business, temporary income was recorded in connection with the early termination of leases by certain tenants. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Revenue and operating profit both increased as sales of semiconductor manufacturing equipment remained strong, mainly against the backdrop of expanding AI-related demand.
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.