Worth reading
52Recurring
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
-13.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 February 2026 to 31 July 2026ConsolidatedJapanese GAAPNet Sales48,392¥ millionYear on year -13.7%Progress 45.2%
Operating profit3,342¥ millionYear on year -40.5%Progress 41.8%
Ordinary income3,420¥ millionYear on year -39.7%Progress 42.2%
Net income attributable to owners of the parent2,333¥ millionYear on year -39.1%Progress 40.9%
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¥49.28
Financial position at period-end
Total assets54,405¥ million
of which net assets 38,305 ¥ millionEquity ratio 70.4%vs. prior year-end +2.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥107,000 million (YoY -0.2%)
Operating profit¥8,000 million (YoY -4.3%)
Ordinary income¥8,100 million (YoY -2.8%)
Net income¥5,700 million (YoY -4.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥72 → ¥80
Factors Behind Changes in Business Performance
As sales related to Expo 2025 Osaka-Kansai were recorded in the same period of the previous year, revenue, operating income, ordinary income and interim net income attributable to owners of the parent fell below the same period of the previous year.
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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsAcquisition of treasury shares. The acquisition is capped at 2,300,000 shares and a total acquisition price of ¥2,500 million, with market purchases conducted from 3 August to 30 September 2026. As of 31 August, 922,400 shares had been acquired for ¥1,352 million.
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss No recognition
Orders received and order backlogOrders received ¥48,794 million (YoY -6.5%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End48,424,071
Treasury Shares at Period-End1,021,803
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥48,392 million (YoY -13.7%) |
| Operating profit | ¥3,342 million (YoY -40.5%) |
| Ordinary income | ¥3,420 million (YoY -39.7%) |
| Profit attributable to owners of the parent | ¥2,333 million (YoY -39.1%) |
| Net income per share | ¥49.28 |
| Equity ratio | End of the current fiscal period 70.4% / End of previous period 67.6% |
| Total assets | ¥54,405 million |
| Net assets | ¥38,305 million |
| Full-year earnings forecast | Net Sales ¥107,000 million (YoY -0.2%) / Operating profit ¥8,000 million (YoY -4.3%) / Ordinary income ¥8,100 million (YoY -2.8%) / Net income ¥5,700 million (YoY -4.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥72 → ¥80 |
| Orders received and order backlog | Orders received ¥48,794 million (YoY -6.5%) / Order backlog Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss No recognition |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Acquisition of treasury shares. The acquisition is capped at 2,300,000 shares and a total acquisition price of ¥2,500 million, with market purchases conducted from 3 August to 30 September 2026. As of 31 August, 922,400 shares had been acquired for ¥1,352 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 48,424,071 |
| Treasury Shares at Period-End | 1,021,803 |
| Factors Behind Changes in Business Performance | As sales related to Expo 2025 Osaka-Kansai were recorded in the same period of the previous year, revenue, operating income, ordinary income and interim net income attributable to owners of the parent fell below the same period of the previous year. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesDepreciation and amortizationImpairment loss
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.Sales related to Expo 2025 Osaka-Kansai were recorded in the same period of the previous year.
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.