Worth reading
34Immaterial
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
1089
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond 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¥19,758 million+5.8%
Operating profit¥4,549 million+9.9%
Ordinary income¥4,846 million+12.8%
Net income¥3,300 million+11.2%
Gross Profit Margin46.6%
Operating profit margin23.0%
Results for the three months of the current quarter
Gross profit
¥4,086 million
Operating profit
¥1,756 million
Gross Profit Margin
47.0%
Operating profit margin
20.2%
Full-year earnings forecast
Net Sales
¥51,500 million
Orders received
¥52,500 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥33,303 millionYear on year against the same period last year18.6% increase
- Carried-forward construction orders¥47,021 millionYear on year against the same period last yearUp 33.4%
- Order intake in the air-conditioning instrumentation-related business¥30,689 millionYear on year against the same period last year19.2% increase
- Order intake in the industrial systems-related business¥2,614 millionYear on year against the same period last yearUp 12.7% year on year
Segment results
HVAC Instrumentation Business
Net Sales
¥17,403 million+4.4%
Segment profit
¥6,524 million+5.6%
Industrial systems-related business
Net Sales
¥2,354 million+17.5%
Segment profit
¥433 million+15.6%
Orders received and order backlog
Orders received
¥33,303 million
Carried-forward construction orders
¥47,021 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥19,758 million (YoY +5.8%) |
| Operating profit | ¥4,549 million (YoY +9.9%) |
| Ordinary income | ¥4,846 million (YoY +12.8%) |
| Net income | ¥3,300 million (YoY +11.2%) |
| Gross Profit Margin | 46.6% |
| Operating profit margin | 23.0% |
| Results for the three months of the current quarter | Gross profit ¥4,086 million / Operating profit ¥1,756 million / Gross Profit Margin 47.0% / Operating profit margin 20.2% |
| Full-year earnings forecast | Net Sales ¥51,500 million / Orders received ¥52,500 million |
| Segment results | HVAC Instrumentation Business Net Sales ¥17,403 million (YoY +4.4%) / Segment profit ¥6,524 million (YoY +5.6%) / Industrial systems-related business Net Sales ¥2,354 million (YoY +17.5%) / Segment profit ¥433 million (YoY +15.6%) |
| Key KPIs | Orders received ¥33,303 million, Carried-forward construction orders ¥47,021 million, Order intake in the air-conditioning instrumentation-related business ¥30,689 million, Order intake in the industrial systems-related business ¥2,614 million |
| Orders received and order backlog | Orders received ¥33,303 million / Carried-forward construction orders ¥47,021 million |
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 in the air-conditioning instrumentation-related business and industrial systems-related business, strong construction demand, and improved profitability driven by efforts to improve profit margins.
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.