Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
861
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst 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 Sales¥10,108 million+6.1%
Operating profit¥-167 million+28.3%
Ordinary income¥-116 million+26.0%
Net income¥794 million
Operating profit margin-1.7 %
Selling, general and administrative expenses¥1,219 million
Results for the three months of the current quarter
Net Sales
¥10,108 million
Gross profit
¥1,052 million
Selling, general and administrative expenses
¥1,219 million
Operating profit
¥-167 million
Ordinary income
¥-116 million
Quarterly net income attributable to owners of the parent
¥794 million
Full-year earnings forecast
Net Sales
¥45,800 million
Operating profit
¥2,500 million
Ordinary income
¥2,700 million
Net income attributable to owners of the parent
¥2,450 million
Operating profit margin
5.5 %
What the company explained in this material
New initiatives
- Launch of the 120th anniversary website
- Production of a 120th anniversary commemorative publication
- Release of a video highlighting product quality
- Release of a historical video introducing the company’s journey since its founding
Segment results
Cleaning
Net Sales
¥2,836 million
Revenue year-on-year_pct0.2
Operating profit
¥-410 million
Operating profit year-on-year_pct16.2
Rental
Net Sales
¥7,019 million
Revenue year-on-year_pct8
Operating profit
¥770 million
Operating profit year-on-year_pct17.1
Real Estate and Other
Net Sales
¥251 million
Revenue year-on-year_pct28.6
Operating profit
¥111 million
Operating profit year-on-year_pct-0.9
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥10,108 million (YoY +6.1%) |
| Operating profit | ¥-167 million (YoY +28.3%) |
| Ordinary income | ¥-116 million (YoY +26.0%) |
| Net income | ¥794 million |
| Operating profit margin | -1.7 % |
| Selling, general and administrative expenses | ¥1,219 million |
| Results for the three months of the current quarter | Net Sales ¥10,108 million / Gross profit ¥1,052 million / Selling, general and administrative expenses ¥1,219 million / Operating profit ¥-167 million / Ordinary income ¥-116 million / Quarterly net income attributable to owners of the parent ¥794 million |
| Full-year earnings forecast | Net Sales ¥45,800 million / Operating profit ¥2,500 million / Ordinary income ¥2,700 million / Net income attributable to owners of the parent ¥2,450 million / Operating profit margin 5.5 % |
| Segment results | Cleaning Net Sales ¥2,836 million / Revenue year-on-year_pct 0.2 / Operating profit ¥-410 million / Operating profit year-on-year_pct 16.2 / Rental Net Sales ¥7,019 million / Revenue year-on-year_pct 8 / Operating profit ¥770 million / Operating profit year-on-year_pct 17.1 / Real Estate and Other Net Sales ¥251 million / Revenue year-on-year_pct 28.6 / Operating profit ¥111 million / Operating profit year-on-year_pct -0.9 |
| New initiatives | Launch of the 120th anniversary website, Production of a 120th anniversary commemorative publication, Release of a video highlighting product quality, Release of a historical video introducing the company’s journey since its founding |
Items this document does not state (19)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit 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&A
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.Revenue increased on continued strong performance in the Rental segment, price revisions, inbound demand, and stable demand from major domestic chains and other customers. The operating loss narrowed due to the revenue growth effect of the high-margin Rental segment and structural reforms in the Cleaning business. In addition to the reduction in the operating loss, net profit returned to profitability following the recognition of approximately ¥1.1 billion in gains on the sale of fixed 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.