Worth reading
34Immaterial
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
500
¥ million (full-year operating profit forecast for the fiscal year ending December 2026)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationQ3 FY20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,133 Millions of yen
Operating profit-81 Millions of yen
Net income-95 Millions of yen
Selling, general and administrative expenses2,511 Millions of yen
Operating profit margin-1%; year-on-year change: Not disclosed
Results for the three months of the current quarter
Net Sales
7,133 Millions of yen
Gross profit
2,430 Millions of yen
Selling, general and administrative expenses
2,511 Millions of yen
Operating profit
-81 Millions of yen
Net income
-95 Millions of yen
Full-year earnings forecast
Net Sales
34,500 Millions of yen
Operating profit
500 Millions of yen
Net income
200 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The full-year outlook fell below the initial planNew initiatives
- Early distribution of new sample books in the Interior Business
- Investment in DX and AI
- Opening of the Nagoya showroom
- Securing personnel and expanding the business in the Space Solutions Business
- Advancing Development Projects No. 3 through No. 5 and Value-Add Project No. 2 in the Real Estate Investment and Development Business
Annual Dividend
Dividend forecast unchanged. Amount and breakdown: Not disclosedGross profit
34%; year-on-year change: Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | 7,133 Millions of yen |
| Operating profit | -81 Millions of yen |
| Net income | -95 Millions of yen |
| Gross profit | 34%; year-on-year change: Not disclosed |
| Operating profit margin | -1%; year-on-year change: Not disclosed |
| Selling, general and administrative expenses | 2,511 Millions of yen |
| Results for the three months of the current quarter | Net Sales 7,133 Millions of yen / Gross profit 2,430 Millions of yen / Selling, general and administrative expenses 2,511 Millions of yen / Operating profit -81 Millions of yen / Net income -95 Millions of yen |
| Full-year earnings forecast | Net Sales 34,500 Millions of yen / Operating profit 500 Millions of yen / Net income 200 Millions of yen |
| Self-assessment against the plan | The full-year outlook fell below the initial plan |
| Annual Dividend | Dividend forecast unchanged. Amount and breakdown: Not disclosed |
| New initiatives | Early distribution of new sample books in the Interior Business, Investment in DX and AI, Opening of the Nagoya showroom, Securing personnel and expanding the business in the Space Solutions Business, Advancing Development Projects No. 3 through No. 5 and Value-Add Project No. 2 in the Real Estate Investment and Development Business |
Items this document does not state (18)
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 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 Interior Business saw a decline in rush demand following the price revisions at the end of June, delays in the price revisions taking effect, and strategic spending, including the distribution of new sample books ahead of schedule. In the Space Solutions Business, construction on some projects was delayed, while the reaction to the acceptance of large-scale projects in the same period of the previous year also contributed to the decline in revenue.
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.