Worth reading
33Immaterial
Scored from 4 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales825,843¥ millionYear on year +3.2%Progress 21.2%
Operating profit-25,063¥ million
Ordinary income27,144¥ millionYear on year -74.1%Progress 14.7%
Net income attributable to owners of the parent35,202¥ millionYear on year -58.7%Progress 22.0%
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¥46.60
Financial position at period-end
Total assets7,641,981¥ million
of which net assets 3,240,160 ¥ millionEquity ratio 41.5%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.
Segment revenue
ミライズ637,58482.1%
Power Grid138,62417.9%
Segment profit
ミライズ-24,631
Power Grid-12,200
ＪＥＲＡ57,997
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,900,000 million (YoY +10.0%)
Operating profitNot disclosed
Ordinary income¥185,000 million (YoY -36.4%)
Net income¥160,000 million (YoY -29.8%)
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
No specific factors behind changes in results are included in this report; it directs readers to the supplementary financial results presentation, "Financial Results Presentation for the First Quarter of Fiscal 2026."
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 consolidationNew 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Depreciation and amortization¥44,145 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End758,000,000
Treasury Shares at Period-End2,611,689
| 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 | ¥825,843 million (YoY +3.2%) |
| Operating profit | ¥-25,063 million |
| Ordinary income | ¥27,144 million (YoY -74.1%) |
| Profit attributable to owners of the parent | ¥35,202 million (YoY -58.7%) |
| Net income per share | ¥46.60 |
| Equity ratio | End of the current fiscal period 41.5 / End of previous period 41 |
| Total assets | ¥7,641,981 million |
| Net assets | ¥3,240,160 million |
| Full-year earnings forecast | Net Sales ¥3,900,000 million (YoY +10.0%) / Operating profit Not disclosed / Ordinary income ¥185,000 million (YoY -36.4%) / Net income ¥160,000 million (YoY -29.8%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | ミライズ ¥637,584 million / Power Grid ¥138,624 million / ＪＥＲＡ Not disclosed |
| Segment profit | ミライズ ¥-24,631 million / Power Grid ¥-12,200 million / ＪＥＲＡ ¥57,997 million |
| Depreciation and amortization | ¥44,145 million |
| 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 | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 758,000,000 |
| Treasury Shares at Period-End | 2,611,689 |
| Factors Behind Changes in Business Performance | No specific factors behind changes in results are included in this report; it directs readers to the supplementary financial results presentation, "Financial Results Presentation for the First Quarter of Fiscal 2026." |
Items this document does not state (13)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.Because the audit firm had completed its interim review of the quarterly consolidated financial statements.
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.