Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
33.7
Year-on-year decrease in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥33,839 million+2.3%
Operating profit¥1,137 million-33.7%
Ordinary income¥1,292 million-29.5%
Net income¥1,795 million+34.4%
Selling, general and administrative expenses¥3,581 million
Full-year earnings forecast
Net Sales
¥45,800 million
Operating profit
¥1,800 million
Ordinary income
¥2,000 million
Net income attributable to owners of the parent
¥2,200 million
Operating profit margin
3.9 %
What the company explained in this material
New initiatives
- Advancing structural reform
- Appropriate price revisions
- Initiatives to improve profitability
Segment results
Cleaning
Net Sales
¥11,954 million-4.3%
Operating profit
¥937 million-29.9%
Rentals
Net Sales
¥21,132 million+6.3%
Operating profit
¥1,743 million+0.2%
Real Estate and Other
Net Sales
¥752 million+11.9%
Operating profit
¥322 million+7.1%
Adjustments
Operating profit
¥-1,865 million
Consolidated
Net Sales
¥33,839 million+2.3%
Operating profit
¥1,137 million-33.7%
Annual Dividend
Annual dividend per share100 yen
Gross profit
¥4,719 million-7.1%
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥33,839 million (YoY +2.3%) |
| Operating profit | ¥1,137 million (YoY -33.7%) |
| Ordinary income | ¥1,292 million (YoY -29.5%) |
| Net income | ¥1,795 million (YoY +34.4%) |
| Gross profit | ¥4,719 million (YoY -7.1%) |
| Selling, general and administrative expenses | ¥3,581 million |
| Full-year earnings forecast | Net Sales ¥45,800 million / Operating profit ¥1,800 million / Ordinary income ¥2,000 million / Net income attributable to owners of the parent ¥2,200 million / Operating profit margin 3.9 % |
| Segment results | Cleaning Net Sales ¥11,954 million (YoY -4.3%) / Operating profit ¥937 million (YoY -29.9%) / Rentals Net Sales ¥21,132 million (YoY +6.3%) / Operating profit ¥1,743 million (YoY +0.2%) / Real Estate and Other Net Sales ¥752 million (YoY +11.9%) / Operating profit ¥322 million (YoY +7.1%) / Adjustments Operating profit ¥-1,865 million / Consolidated Net Sales ¥33,839 million (YoY +2.3%) / Operating profit ¥1,137 million (YoY -33.7%) |
| Annual Dividend | Annual dividend per share 100 yen / Breakdown Not disclosed |
| New initiatives | Advancing structural reform, Appropriate price revisions, Initiatives to improve profitability |
Items this document does not state (20)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress 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 targetsPayout 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.The cleaning business struggled amid rising prices, unsettled weather, and weak consumer trends. Revenue in the rental business increased on corporate demand, new hotel openings, hotel reopenings after renovations, and price revisions, but higher cost of sales, selling, general and administrative expenses, various expenses, and personnel expenses accompanying rising prices weighed on profit. Net profit increased due to a gain on the sale of fixed assets and other items recognized in the first half.
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.