Worth reading
59In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,234,229thousand yenYear on year -1.7%
Operating profit215,953thousand yenYear on year +13.1%
Ordinary income214,465thousand yenYear on year +14.9%
Net income attributable to owners of the parent142,710thousand yenYear on year +9.9%
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.
Financial position at period-end
Total assets22,251,948thousand yen
of which net assets 12,989,047 thousand yenEquity ratio 58.4%vs. prior year-end +5.3pt
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 revenueTokyo metropolitan area 2,821,363 thousand yen (YoY -7.7%), Eastern Japan 1,596,601 thousand yen (YoY -2.4%), Western Japan 1,723,533 thousand yen (YoY +9.6%)
Segment profitTokyo metropolitan area 68,932 thousand yen (YoY -28.9%), Eastern Japan 77,887 thousand yen (YoY +19.1%), Western Japan 75,374 thousand yen (YoY +5.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
The supply delays at hardware manufacturers caused by the global semiconductor shortage affected revenue from information and communications equipment, including servers. Operating income and other profit figures increased, however, as profitability improved.
Disclosure regarding the going concern assumption
No applicable matters.
Impairment lossNo applicable matters.
Depreciation and amortization20,549 thousand yen
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 6,234,229 thousand yen (YoY -1.7%) |
| Operating profit | 215,953 thousand yen (YoY +13.1%) |
| Ordinary income | 214,465 thousand yen (YoY +14.9%) |
| Profit attributable to owners of the parent | 142,710 thousand yen (YoY +9.9%) |
| Equity ratio | End of the current fiscal period 58.4 / End of previous period 53.1 |
| Total assets | 22,251,948 thousand yen |
| Net assets | 12,989,047 thousand yen |
| Revision to Earnings Forecast | No change |
| Segment revenue | Tokyo metropolitan area 2,821,363 thousand yen (YoY -7.7%), Eastern Japan 1,596,601 thousand yen (YoY -2.4%), Western Japan 1,723,533 thousand yen (YoY +9.6%) |
| Segment profit | Tokyo metropolitan area 68,932 thousand yen (YoY -28.9%), Eastern Japan 77,887 thousand yen (YoY +19.1%), Western Japan 75,374 thousand yen (YoY +5.0%) |
| Depreciation and amortization | 20,549 thousand yen |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | The supply delays at hardware manufacturers caused by the global semiconductor shortage affected revenue from information and communications equipment, including servers. Operating income and other profit figures increased, however, as profitability improved. |
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Delays in supply from hardware manufacturers caused by the global semiconductor shortage resulted in lower revenue from information and communications equipment, including servers. Profitability improved, however.
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.