Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
496
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,696 million+3.2%
Operating profit¥1,756 million+39.4%
Ordinary income¥1,911 million+41.2%
Net income¥1,298 million+39.3%
Gross Profit Margin47.0%
Operating profit margin20.2%
Results for the three months of the current quarter
Net Sales
¥8,696 million
Operating profit
¥1,756 million
Ordinary income
¥1,911 million
Net income for the current fiscal year
¥1,298 million
Full-year earnings forecast
Net Sales
¥51,500 million
Operating profit
¥11,821 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥15,971 millionYear-on-year (%)30.8
- Carried-over construction orders¥40,751 millionYear-on-year (%)37.5
Segment results
- HVAC Instrumentation-Related BusinessNet Sales¥7,667 millionYear-on-Year Change in Revenue (%)1.6Segment profit¥2,829 millionYear-on-year change in segment profit (%)13.9
- Industrial Systems BusinessNet Sales¥1,028 millionYear-on-Year Change in Revenue (%)17.1Segment profit¥209 millionYear-on-year change in segment profit (%)96.4
Orders received and order backlog
Orders received
¥15,971 million+30.8%
Carried-over construction orders
¥40,751 million+37.5%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥8,696 million (YoY +3.2%) |
| Operating profit | ¥1,756 million (YoY +39.4%) |
| Ordinary income | ¥1,911 million (YoY +41.2%) |
| Net income | ¥1,298 million (YoY +39.3%) |
| Gross Profit Margin | 47.0% |
| Operating profit margin | 20.2% |
| Results for the three months of the current quarter | Net Sales ¥8,696 million / Operating profit ¥1,756 million / Ordinary income ¥1,911 million / Net income for the current fiscal year ¥1,298 million |
| Full-year earnings forecast | Net Sales ¥51,500 million / Operating profit ¥11,821 million |
| Segment results | Segment HVAC Instrumentation-Related Business / Net Sales ¥7,667 million / Year-on-Year Change in Revenue (%) 1.6 / Segment profit ¥2,829 million / Year-on-year change in segment profit (%) 13.9, Segment Industrial Systems Business / Net Sales ¥1,028 million / Year-on-Year Change in Revenue (%) 17.1 / Segment profit ¥209 million / Year-on-year change in segment profit (%) 96.4 |
| Key KPIs | Orders received ¥15,971 million, Carried-over construction orders ¥40,751 million |
| Orders received and order backlog | Orders received ¥15,971 million (YoY +30.8%) / Carried-over construction orders ¥40,751 million (YoY +37.5%) |
Items this document does not state (18)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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.Higher sales driven by strong construction demand and improved profitability resulting from efforts to raise profit margins. In the air-conditioning instrumentation-related business, existing-facility construction increased, while electrical construction and software sales increased in the industrial systems-related business.
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.