Worth reading
50Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
8044
¥ million (revenue, 102% year on year)Wording
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¥8,044 million+102.0%
Operating profit¥81 million+100.0%
Net income¥22 million+81.0%
Gross Profit Margin34%
Operating profit margin1%
Selling, general and administrative expenses¥2,635 million
Results for the three months of the current quarterRevenue of ¥8,044 million, gross profit of ¥2,716 million, SG&A expenses of ¥2,635 million, operating profit of ¥81 million, and net profit of ¥22 million for the 3 months of the quarter.
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue, gross profit, and SG&A expenses all tracked broadly in line with plan.New initiatives
- Strengthening initiatives to recover market share in the Interior Business
- Strengthening the management structure through expense reductions and other measures
- Planned price revisions from 29 June 2026 in response to tensions in the Middle East
- Enhancing value-added services such as PM in the Space Solutions Business
- Advancing Development Projects No. 3, No. 4, and No. 5 in the Real Estate Investment and Development Business
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥8,044 million (YoY +102.0%) |
| Operating profit | ¥81 million (YoY +100.0%) |
| Net income | ¥22 million (YoY +81.0%) |
| Gross Profit Margin | 34% |
| Operating profit margin | 1% |
| Selling, general and administrative expenses | ¥2,635 million |
| Results for the three months of the current quarter | Revenue of ¥8,044 million, gross profit of ¥2,716 million, SG&A expenses of ¥2,635 million, operating profit of ¥81 million, and net profit of ¥22 million for the 3 months of the quarter. |
| Self-assessment against the plan | Revenue, gross profit, and SG&A expenses all tracked broadly in line with plan. |
| New initiatives | Strengthening initiatives to recover market share in the Interior Business, Strengthening the management structure through expense reductions and other measures, Planned price revisions from 29 June 2026 in response to tensions in the Middle East, Enhancing value-added services such as PM in the Space Solutions Business, Advancing Development Projects No. 3, No. 4, and No. 5 in the Real Estate Investment and Development Business |
Items this document does not state (20)
Ordinary incomeFull-year earnings forecastProgress against full-year forecastSegment resultsBreakdown 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.In the Interior Business, the Company is implementing price revisions, mainly for wallpaper, initiatives to recover market share, and expense reductions. In the Space Solutions Business, corporate efforts to improve office environments remain strong, and the Company is working to improve gross margin by enhancing value-added services such as PM. In the Real Estate Investment and Development Business, land acquisitions are progressing and the Company is expanding its development projects.
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.