Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1195
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026 to 31 March 2026ConsolidatedJapanese GAAPNet Sales10,108¥ millionYear on year +6.1%Progress 22.1%
Operating profit-167¥ million
Ordinary income-116¥ million
Net income attributable to owners of the parent794¥ millionProgress 32.4%
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¥210.35
Financial position at period-end
Total assets34,968¥ million
of which net assets 13,384 ¥ millionEquity ratio 37.9%vs. prior year-end +1.8pt
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 revenueCleaning ¥2,836 million (YoY +0.2%), Rental ¥7,019 million (YoY +8.0%), Real Estate ¥121 million (YoY -0.2%)
Segment profitCleaning ¥-410 million, Rental ¥770 million (YoY +17.1%), Real Estate ¥99 million (YoY +3.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥45,800 million (YoY +2.6%)
Operating profit¥2,500 million (YoY +4.3%)
Ordinary income¥2,700 million (YoY +3.8%)
Net income¥2,450 million (YoY +14.8%)
Annual Dividend Forecast¥80 → ¥100（+25.0%）
Factors Behind Changes in Business Performance
Solid activity among corporate customers and inbound demand in the rental business, progress in structural reforms in the cleaning business, strong performance in the higher-margin rental business, and the recognition of gains on the sale of non-current assets, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,179 million, Gain on liquidation of investment securities ¥15 million / Extraordinary loss Losses on disposal of fixed assets ¥2 million
Depreciation and amortization¥310 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts
Issued Shares at Period-End3,900,000
Treasury Shares at Period-End149,351
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥10,108 million (YoY +6.1%) |
| Operating profit | ¥-167 million |
| Ordinary income | ¥-116 million |
| Profit attributable to owners of the parent | ¥794 million |
| Net income per share | ¥210.35 |
| Equity ratio | End of the current fiscal period 37.9 / End of previous period 36.1 |
| Total assets | ¥34,968 million |
| Net assets | ¥13,384 million |
| Full-year earnings forecast | Net Sales ¥45,800 million (YoY +2.6%) / Operating profit ¥2,500 million (YoY +4.3%) / Ordinary income ¥2,700 million (YoY +3.8%) / Net income ¥2,450 million (YoY +14.8%) |
| Annual Dividend Forecast | ¥80 → ¥100（+25.0%） |
| Segment revenue | Cleaning ¥2,836 million (YoY +0.2%), Rental ¥7,019 million (YoY +8.0%), Real Estate ¥121 million (YoY -0.2%) |
| Segment profit | Cleaning ¥-410 million, Rental ¥770 million (YoY +17.1%), Real Estate ¥99 million (YoY +3.9%) |
| Depreciation and amortization | ¥310 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,179 million, Gain on liquidation of investment securities ¥15 million / Extraordinary loss Losses on disposal of fixed assets ¥2 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts |
| Issued Shares at Period-End | 3,900,000 |
| Treasury Shares at Period-End | 149,351 |
| Factors Behind Changes in Business Performance | Solid activity among corporate customers and inbound demand in the rental business, progress in structural reforms in the cleaning business, strong performance in the higher-margin rental business, and the recognition of gains on the sale of non-current assets, among other factors. |
Items this document does not state (12)
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 lossMaterial 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.This was due to solid activity among corporate customers and inbound demand, progress in structural reforms in the cleaning business, strong performance in the higher-margin rental business, and the recognition of gains on the sale of non-current assets.
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.