Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5
¥100 million (year-on-year increase in adjusted ordinary profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales537 Hundreds of millions of yen-4.1%
Ordinary income¥75 100 million +8.4%adjusted
Net income¥36 100 million +20.6%unadjusted net income
Results for the three months of the current quarter
Net Sales
537 Hundreds of millions of yen
Adjusted ordinary profit
75 Hundreds of millions of yen
Unadjusted ordinary profit
57 Hundreds of millions of yen
Unadjusted net income
36 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Raw material prices and other factors11 Hundreds of millions of yen
- Affiliates and other factors2 Hundreds of millions of yen
- City gas sales volume-3 Hundreds of millions of yen
- SG&A expenses, manufacturing costs and other factors-4 Hundreds of millions of yen
- Foreign exchange gains (losses) on silent partnership investments4 Hundreds of millions of yen
- Slide time lag0 Hundreds of millions of yen
Key KPIsA metric the company considers important as a management benchmark.
- City gas sales volume419 million m³, 45 MJYear on year against the same period last year-1.9%
- LPG sales volume16 thousand tonnesYear on year against the same period last year-3.0%
- Electricity sales volume163 million kWhYear on year against the same period last year+0.7%
- Households using city gas326 thousand householdsYear on year against the same period last year-0.1%
- Households using LPG84 thousand householdsYear on year against the same period last year+1.9%
- Households using electricity105 thousand householdsYear on year against the same period last year+4.9%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 537 Hundreds of millions of yen (YoY -4.1%) |
| Ordinary income | ¥75 100 million (adjusted) (YoY +8.4%) |
| Net income | ¥36 100 million (unadjusted net income) (YoY +20.6%) |
| Results for the three months of the current quarter | Net Sales 537 Hundreds of millions of yen / Adjusted ordinary profit 75 Hundreds of millions of yen / Unadjusted ordinary profit 57 Hundreds of millions of yen / Unadjusted net income 36 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Factors Raw material prices and other factors / Amount 11 Hundreds of millions of yen, Factors Affiliates and other factors / Amount 2 Hundreds of millions of yen, Factors City gas sales volume / Amount -3 Hundreds of millions of yen, Factors SG&A expenses, manufacturing costs and other factors / Amount -4 Hundreds of millions of yen, Factors Foreign exchange gains (losses) on silent partnership investments / Amount 4 Hundreds of millions of yen, Factors Slide time lag / Amount 0 Hundreds of millions of yen |
| Key KPIs | Indicator name City gas sales volume / Value 419 million m³, 45 MJ / Year on year against the same period last year -1.9 million m³, 45 MJ, Indicator name LPG sales volume / Value 16 thousand tonnes / Year on year against the same period last year -3 thousand tonnes, Indicator name Electricity sales volume / Value 163 million kWh / Year on year against the same period last year 0.7 million kWh, Indicator name Households using city gas / Value 326 thousand households / Year on year against the same period last year -0.1 thousand households, Indicator name Households using LPG / Value 84 thousand households / Year on year against the same period last year 1.9 thousand households, Indicator name Households using electricity / Value 105 thousand households / Year on year against the same period last year 4.9 thousand households |
Items this document does not state (23)
Operating profitGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 factors contributing to the increase in ordinary profit were an ¥1.1 billion increase from raw material prices and other factors, a ¥200 million increase from affiliates and other factors, and a ¥400 million increase from foreign exchange gains. These were partly offset by a ¥300 million decrease due to city gas sales volumes and a ¥400 million decrease from SG&A expenses, manufacturing costs and other factors.
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.