Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-3.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales157,805¥ millionYear on year -3.2%Progress 71.7%
Operating profit13,332¥ millionYear on year -9.8%Progress 66.7%
Ordinary income12,922¥ millionYear on year -8.9%Progress 68.0%
Net income attributable to owners of the parent8,179¥ millionYear on year -12.7%
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¥294.60
Financial position at period-end
Total assets318,123¥ million
of which net assets 146,002 ¥ millionEquity ratio 45.5%vs. prior year-end -1.1pt
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 revenueRental-related business ¥156,257 million, Other ¥1,548 million
Segment profitRental-related business ¥12,888 million, Other ¥75 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥220,000 million (YoY +2.3%)
Operating profit¥20,000 million (YoY +2.0%)
Ordinary income¥19,000 million (YoY +0.9%)
Profit attributable to owners of the parent¥12,200 million (YoY +0.7%)
Annual Dividend Forecast¥131 → ¥132
Factors Behind Changes in Business Performance
Delays in the start of new construction projects against a backdrop of higher construction material costs and labor shortages, and a decline in demand related to the Osaka-Kansai Expo following the prior-year surge. In the Other business, the factors included the effects of the sale of a subsidiary and an internal group reorganization.
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 companies / Excluded 0 companies / Company name Not disclosed
Impairment lossNo impairment loss was recorded during the cumulative third quarter of the current fiscal year
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥81 million, Gain on sale of investment securities ¥18 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥79 million, Impairment loss on investment securities ¥17 million, Loss on closure of stores ¥49 million
Depreciation and amortization¥25,788 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End28,391,464 shares
Treasury Shares at Period-End628,293 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥157,805 million (YoY -3.2%) |
| Operating profit | ¥13,332 million (YoY -9.8%) |
| Ordinary income | ¥12,922 million (YoY -8.9%) |
| Profit attributable to owners of the parent | ¥8,179 million (YoY -12.7%) |
| Net income per share | ¥294.60 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 46.6 |
| Total assets | ¥318,123 million |
| Net assets | ¥146,002 million |
| Full-year earnings forecast | Net Sales ¥220,000 million (YoY +2.3%) / Operating profit ¥20,000 million (YoY +2.0%) / Ordinary income ¥19,000 million (YoY +0.9%) / Profit attributable to owners of the parent ¥12,200 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥131 → ¥132 |
| Segment revenue | Rental-related business ¥156,257 million, Other ¥1,548 million |
| Segment profit | Rental-related business ¥12,888 million, Other ¥75 million |
| Depreciation and amortization | ¥25,788 million |
| Impairment loss | No impairment loss was recorded during the cumulative third quarter of the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥81 million, Gain on sale of investment securities ¥18 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥79 million, Impairment loss on investment securities ¥17 million, Loss on closure of stores ¥49 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 28,391,464 shares |
| Treasury Shares at Period-End | 628,293 shares |
| Factors Behind Changes in Business Performance | Delays in the start of new construction projects against a backdrop of higher construction material costs and labor shortages, and a decline in demand related to the Osaka-Kansai Expo following the prior-year surge. In the Other business, the factors included the effects of the sale of a subsidiary and an internal group reorganization. |
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.The start of new construction projects was delayed against a backdrop of higher construction material costs and labor shortages, while demand related to the Osaka-Kansai Expo declined following the prior-year surge.
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.