Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-49
¥ million (operating profit for the first half)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond 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¥16,378 million+107.0%
Operating profit¥-49 million
Net income¥-91 million
Gross Profit Margin33 %
Operating profit margin0 %
Selling, general and administrative expenses¥5,452 million
Results for the three months of the current quarter
Net Sales
¥8,334 million
Gross profit
¥2,685 million
Selling, general and administrative expenses
¥2,817 million
Operating profit
¥-131 million
Net income
¥-113 million
Full-year earnings forecast
Net Sales
¥16,300 million
Operating profit
¥140 million
Net income
¥30 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was in line with the forecast, while operating profit fell below the initial forecastNew initiatives
- Revision of selling prices in the Interior business
- Advance distribution of new sample books
- Securing talent and expanding the business in the Space Solutions business
- Development projects No. 3, No. 4 and No. 5 in the Real Estate Investment and Development business
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥16,378 million (YoY +107.0%) |
| Operating profit | ¥-49 million |
| Net income | ¥-91 million |
| Gross Profit Margin | 33 % |
| Operating profit margin | 0 % |
| Selling, general and administrative expenses | ¥5,452 million |
| Results for the three months of the current quarter | Net Sales ¥8,334 million / Gross profit ¥2,685 million / Selling, general and administrative expenses ¥2,817 million / Operating profit ¥-131 million / Net income ¥-113 million |
| Full-year earnings forecast | Net Sales ¥16,300 million / Operating profit ¥140 million / Net income ¥30 million |
| Self-assessment against the plan | Revenue was in line with the forecast, while operating profit fell below the initial forecast |
| New initiatives | Revision of selling prices in the Interior business, Advance distribution of new sample books, Securing talent and expanding the business in the Space Solutions business, Development projects No. 3, No. 4 and No. 5 in the Real Estate Investment and Development business |
Items this document does not state (19)
Ordinary incomeProgress 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 Space Solutions business, projects were put on hold amid the situation in the Middle East and other factors, causing revenue and orders to fall below the initial forecasts. In the Interior business, strategic spending included the advance distribution of new sample books. Company-wide revenue was in line with the forecast because the sale of properties held for sale was brought forward.
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.