Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
21.5
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAPNet Sales49,305¥ millionYear on year +21.5%Progress 74.7%
Operating profit2,917¥ millionYear on year +22.7%Progress 81.0%
Ordinary income3,109¥ millionYear on year +17.7%Progress 81.8%
Net income attributable to owners of the parent2,366¥ millionYear on year -21.6%
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¥94.20
Financial position at period-end
Total assets56,292¥ million
of which net assets 40,403 ¥ millionEquity ratio 71.8%vs. prior year-end 0.0pt
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 ¥36,122 million (YoY +24.6%), Asia ¥7,263 million (YoY +18.0%), Europe and North America ¥5,920 million (YoY +8.7%)
Segment profitJapan ¥2,029 million (YoY +15.0%), Asia ¥765 million (YoY +29.2%), Europe and North America ¥511 million (YoY +56.5%)
Regional sales¥36,122 million (YoY +24.6%), ¥7,263 million (YoY +18.0%), ¥5,920 million (YoY +8.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥66,000 million (YoY +16.1%)
Operating profit¥3,600 million (YoY +8.0%)
Ordinary income¥3,800 million (YoY +4.8%)
Profit attributable to owners of the parent¥3,050 million (YoY +4.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥66,000 million / Operating profit Not disclosed → ¥3,600 million / Ordinary income Not disclosed → ¥3,800 million / Profit attributable to owners of the parent Not disclosed → ¥3,050 million
Annual Dividend Forecast¥70 → ¥72
Factors Behind Changes in Business Performance
Net sales increased as the consolidation of Ms.ID and 株式会社ミツボシコーポレーション, healthcare-related products, game-related products, and the kitchen equipment-related services business performed strongly. The company also cited difficulties faced by certain Japanese automakers, procurement risks and higher costs stemming from the situation in the Middle East, among other factors.
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 1 / Name of newly added company 株式会社久永製作所 / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10,087 thousand, Gain on sale of investment securities ¥361,499 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,170 thousand
Depreciation and amortization¥837,498 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End26,800,000 Shares
Treasury Shares at Period-End2,016,349 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥49,305 million (YoY +21.5%) |
| Operating profit | ¥2,917 million (YoY +22.7%) |
| Ordinary income | ¥3,109 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥2,366 million (YoY -21.6%) |
| Net income per share | ¥94.20 |
| Equity ratio | End of the current fiscal period 71.8% / End of previous period 71.8% |
| Total assets | ¥56,292 million |
| Net assets | ¥40,403 million |
| Full-year earnings forecast | Net Sales ¥66,000 million (YoY +16.1%) / Operating profit ¥3,600 million (YoY +8.0%) / Ordinary income ¥3,800 million (YoY +4.8%) / Profit attributable to owners of the parent ¥3,050 million (YoY +4.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥66,000 million / Operating profit Not disclosed → ¥3,600 million / Ordinary income Not disclosed → ¥3,800 million / Profit attributable to owners of the parent Not disclosed → ¥3,050 million |
| Annual Dividend Forecast | ¥70 → ¥72 |
| Segment revenue | Japan ¥36,122 million (YoY +24.6%), Asia ¥7,263 million (YoY +18.0%), Europe and North America ¥5,920 million (YoY +8.7%) |
| Segment profit | Japan ¥2,029 million (YoY +15.0%), Asia ¥765 million (YoY +29.2%), Europe and North America ¥511 million (YoY +56.5%) |
| Regional sales | ¥36,122 million (YoY +24.6%), ¥7,263 million (YoY +18.0%), ¥5,920 million (YoY +8.7%) |
| Depreciation and amortization | ¥837,498 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10,087 thousand, Gain on sale of investment securities ¥361,499 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,170 thousand |
| 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 1 / Name of newly added company 株式会社久永製作所 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 26,800,000 Shares |
| Treasury Shares at Period-End | 2,016,349 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as the consolidation of Ms.ID and 株式会社ミツボシコーポレーション, healthcare-related products, game-related products, and the kitchen equipment-related services business performed strongly. The company also cited difficulties faced by certain Japanese automakers, procurement risks and higher costs stemming from the situation in the Middle East, among other factors. |
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 periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial 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.The increase in net sales was attributed to the consolidation of Ms.ID and 株式会社ミツボシコーポレーション, strong sales of healthcare-related products and game-related products, and solid performance in the kitchen equipment-related services business. The company also stated that full-year results are expected to exceed the initial forecast.
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.