Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
37.2
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales16,681million yenYear on year +37.2%Progress 26.5%
Operating profit1,038million yenYear on year +68.1%Progress 29.7%
Ordinary income1,046million yenYear on year +51.8%Progress 28.3%
Net income attributable to owners of the parent660million yenYear on year +9.8%Progress 22.0%
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¥25.97
Financial position at period-end
Total assets57,210million yen
of which net assets 40,526 million yenEquity ratio 70.8%vs. prior year-end -1.0pt
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.
Segment revenueJapan 12,652,000 thousand yen (YoY +48.3%), Asia 2,311,867 thousand yen (YoY +14.0%), Europe and North America 1,717,746 thousand yen (YoY +7.3%)
Segment profitJapan 859,039 thousand yen (YoY +55.5%), Asia 226,236 thousand yen (YoY +46.1%), Europe and North America 97,001 thousand yen (YoY +112.8%)
Regional sales12,652,000 thousand yen (YoY +48.3%), 2,311,867 thousand yen (YoY +14.0%), 1,717,746 thousand yen (YoY +7.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales63,000 million yen (YoY +10.8%)
Operating profit3,500 million yen (YoY +5.0%)
Ordinary income3,700 million yen (YoY +2.1%)
Net income3,000 million yen (YoY +2.9%)
Annual Dividend Forecast70 yen → 72 yen
Factors Behind Changes in Business Performance
Net sales increased due to the consolidation of Ms.ID and ミツボシコーポレーション, as well as strong performance in health-related products, game-related products, and kitchen equipment-related services. Demand for autumn apparel stagnated due to the lingering summer heat, while Japanese automakers also struggled in the Chinese market.
Disclosure regarding the going concern assumption
No applicable matters.
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 (company name: —) / Excluded 0 companies (company name: —)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets 9,297 thousand yen, Loss on Disposal of Fixed Assets 2,493 thousand yen
Depreciation and amortization277,306 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End26,800,000 Shares
Treasury Shares at Period-End1,513,449 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | 16,681 million yen (YoY +37.2%) |
| Operating profit | 1,038 million yen (YoY +68.1%) |
| Ordinary income | 1,046 million yen (YoY +51.8%) |
| Profit attributable to owners of the parent | 660 million yen (YoY +9.8%) |
| Net income per share | ¥25.97 |
| Equity ratio | End of the current fiscal period 70.8% / End of previous period 71.8% |
| Total assets | 57,210 million yen |
| Net assets | 40,526 million yen |
| Full-year earnings forecast | Net Sales 63,000 million yen (YoY +10.8%) / Operating profit 3,500 million yen (YoY +5.0%) / Ordinary income 3,700 million yen (YoY +2.1%) / Net income 3,000 million yen (YoY +2.9%) |
| Annual Dividend Forecast | 70 yen → 72 yen |
| Segment revenue | Japan 12,652,000 thousand yen (YoY +48.3%), Asia 2,311,867 thousand yen (YoY +14.0%), Europe and North America 1,717,746 thousand yen (YoY +7.3%) |
| Segment profit | Japan 859,039 thousand yen (YoY +55.5%), Asia 226,236 thousand yen (YoY +46.1%), Europe and North America 97,001 thousand yen (YoY +112.8%) |
| Regional sales | 12,652,000 thousand yen (YoY +48.3%), 2,311,867 thousand yen (YoY +14.0%), 1,717,746 thousand yen (YoY +7.3%) |
| Depreciation and amortization | 277,306 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 9,297 thousand yen, Loss on Disposal of Fixed Assets 2,493 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 26,800,000 Shares |
| Treasury Shares at Period-End | 1,513,449 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the consolidation of Ms.ID and ミツボシコーポレーション, as well as strong performance in health-related products, game-related products, and kitchen equipment-related services. Demand for autumn apparel stagnated due to the lingering summer heat, while Japanese automakers also struggled in the Chinese market. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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.Net sales increased due to the consolidation of 株式会社Ms.ID and 株式会社ミツボシコーポレーション, as well as strong performance in health-related products, game-related products, and kitchen equipment-related services. On the other hand, demand for autumn apparel stagnated due to the lingering summer heat, and Japanese automakers struggled in the Chinese market.
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.