Worth reading
45Recurring
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
18.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales80,825Millions of yenYear on year +3.0%Progress 44.9%
Operating profit8,659Millions of yenYear on year +18.6%Progress 45.6%
Ordinary income9,164Millions of yenYear on year +18.2%Progress 47.0%
Net income attributable to owners of the parent6,080Millions of yenYear on year +16.0%
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¥148.25
Financial position at period-end
Total assets116,740Millions of yen
of which net assets 77,949 Millions of yenEquity ratio 66.8%vs. prior year-end +2.8pt
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.
Cash inflows and outflows
Operating+8,127
Investment-2,445
Financials-5,799
Net change-117
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period9,131 Millions of yen
Segment revenue
Merchandising Business45,23154.5%-1.2%
Construction business37,74145.5%+11.6%
Segment profit
Merchandising Business10,85444.2%+7.9%
Construction business13,67855.8%+17.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales180,000 Millions of yen (YoY +5.9%)
Operating profit19,000 Millions of yen (YoY +10.9%)
Ordinary income19,500 Millions of yen (YoY +8.4%)
Profit attributable to owners of the parent14,400 Millions of yen (YoY +9.6%)
Revision to Earnings ForecastNet Sales Not disclosed → 180,000 Millions of yen / Operating profit Not disclosed → 19,000 Millions of yen / Ordinary income Not disclosed → 19,500 Millions of yen / Profit attributable to owners of the parent Not disclosed → 14,400 Millions of yen
Annual Dividend Forecast128 Yen → 128 Yen（0.0%）
Factors Behind Changes in Business Performance
Progress in instrumentation work, higher project unit prices, contributions from group companies, and the smooth conversion of orders received during the fiscal year into sales contributed to the increase in operating income. The increase in SG&A expenses resulting from investment in human capital was absorbed by the increase in gross profit.
Disclosure regarding the going concern assumption
None
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Quantum Automation(Shanghai)Co.,Ltd.
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets 86 Millions of yen
Depreciation and amortization759 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes Institutional investors and analysts
Issued Shares at Period-End41,964,000
Treasury Shares at Period-End942,570
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 80,825 Millions of yen (YoY +3.0%) |
| Operating profit | 8,659 Millions of yen (YoY +18.6%) |
| Ordinary income | 9,164 Millions of yen (YoY +18.2%) |
| Profit attributable to owners of the parent | 6,080 Millions of yen (YoY +16.0%) |
| Net income per share | ¥148.25 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 64 |
| Total assets | 116,740 Millions of yen |
| Net assets | 77,949 Millions of yen |
| Cash flows from operating activities | 8,127 Millions of yen |
| Cash flows from investing activities | -2,445 Millions of yen |
| Cash flows from financing activities | -5,799 Millions of yen |
| Cash and cash equivalents at end of period | 9,131 Millions of yen |
| Full-year earnings forecast | Net Sales 180,000 Millions of yen (YoY +5.9%) / Operating profit 19,000 Millions of yen (YoY +10.9%) / Ordinary income 19,500 Millions of yen (YoY +8.4%) / Profit attributable to owners of the parent 14,400 Millions of yen (YoY +9.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 180,000 Millions of yen / Operating profit Not disclosed → 19,000 Millions of yen / Ordinary income Not disclosed → 19,500 Millions of yen / Profit attributable to owners of the parent Not disclosed → 14,400 Millions of yen |
| Annual Dividend Forecast | 128 Yen → 128 Yen（0.0%） |
| Segment revenue | Merchandising Business 45,231 Millions of yen (YoY -1.2%) / Construction business 37,741 Millions of yen (YoY +11.6%) |
| Segment profit | Merchandising Business 10,854 Millions of yen (YoY +7.9%) / Construction business 13,678 Millions of yen (YoY +17.4%) |
| Depreciation and amortization | 759 Millions of yen |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets 86 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Quantum Automation(Shanghai)Co.,Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes Institutional investors and analysts |
| Issued Shares at Period-End | 41,964,000 |
| Treasury Shares at Period-End | 942,570 |
| Factors Behind Changes in Business Performance | Progress in instrumentation work, higher project unit prices, contributions from group companies, and the smooth conversion of orders received during the fiscal year into sales contributed to the increase in operating income. The increase in SG&A expenses resulting from investment in human capital was absorbed by the increase in gross profit. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders 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.The increase in operating income was attributable to steady progress in instrumentation work, higher project unit prices, contributions from group companies, and the smooth conversion of orders received during the fiscal year into sales. The increase in SG&A expenses resulting from investment in human capital was absorbed by the increase in gross profit.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.