Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-12.1
% (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 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,514¥ millionYear on year -1.2%Progress 25.9%
Operating profit355¥ millionYear on year -12.1%Progress 44.4%
Ordinary income298¥ millionYear on year -17.4%Progress 49.7%
Net income attributable to owners of the parent251¥ millionYear on year -22.9%Progress 62.7%
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¥20.01
Financial position at period-end
Total assets16,964¥ million
of which net assets 3,609 ¥ millionEquity ratio 21.3%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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,700 million (YoY -0.7%)
Operating profit¥800 million (YoY -27.8%)
Ordinary income¥600 million (YoY -34.5%)
Net income¥400 million (YoY -54.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥5 (common shares, annual) → ¥3 (common shares, annual)（-40.0%）
Factors Behind Changes in Business Performance
The company worked to capture inbound demand and pursue proactive sales activities, while rising personnel and other costs, together with higher interest expenses resulting from rising interest rates, put downward pressure on profit.
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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 thousand
Depreciation and amortization¥178,599 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,065,400
Treasury Shares at Period-End242
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,514 million (YoY -1.2%) |
| Operating profit | ¥355 million (YoY -12.1%) |
| Ordinary income | ¥298 million (YoY -17.4%) |
| Profit attributable to owners of the parent | ¥251 million (YoY -22.9%) |
| Net income per share | ¥20.01 |
| Equity ratio | End of the current fiscal period 21.3 / End of previous period 20.2 |
| Total assets | ¥16,964 million |
| Net assets | ¥3,609 million |
| Full-year earnings forecast | Net Sales ¥9,700 million (YoY -0.7%) / Operating profit ¥800 million (YoY -27.8%) / Ordinary income ¥600 million (YoY -34.5%) / Net income ¥400 million (YoY -54.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5 (common shares, annual) → ¥3 (common shares, annual)（-40.0%） |
| Depreciation and amortization | ¥178,599 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,065,400 |
| Treasury Shares at Period-End | 242 |
| Factors Behind Changes in Business Performance | The company worked to capture inbound demand and pursue proactive sales activities, while rising personnel and other costs, together with higher interest expenses resulting from rising interest rates, put downward pressure on profit. |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.Rising personnel and other costs, together with higher interest expenses resulting from rising interest rates, put downward pressure on profit.
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.