Worth reading
72In focus
Scored from 1 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
89
Year-on-year change 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 Sales1,557 Hundreds of millions of yen+12.0%
Operating profit106 Hundreds of millions of yen+89.0%
Ordinary income113 Hundreds of millions of yen+97.0%
Net income69 Hundreds of millions of yen+88.0%
Gross Profit Margin17.3
Operating profit margin6.9
Selling, general and administrative expenses162 Hundreds of millions of yen
Full-year earnings forecast
Orders received
7,700 Hundreds of millions of yen
Net Sales
7,500 Hundreds of millions of yen
Gross profit
1,235 Hundreds of millions of yen
Selling, general and administrative expenses
675 Hundreds of millions of yen
Operating profit
560 Hundreds of millions of yen
Ordinary income
545 Hundreds of millions of yen
Net income
355 Hundreds of millions of yen
Communications Infrastructure profit
276 Hundreds of millions of yen
Social Infrastructure profit
150 Hundreds of millions of yen
Systems Solutions profit
134 Hundreds of millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received2,182 Hundreds of millions of yenYear on year against the same period last year+5.0%
- Carried-forward construction work4,836 Hundreds of millions of yenYear on year against the same period last year+6.0%
- Global orders received210 Hundreds of millions of yenYear on year against the same period last year+45.0%
- Global revenue175 Hundreds of millions of yenYear on year against the same period last year+52.0%
Segment results
- Telecommunications InfrastructureNet Sales502 Hundreds of millions of yen (YoY +8.0%)Profit58 Hundreds of millions of yen (YoY +11.0%)
- Social InfrastructureNet Sales491 Hundreds of millions of yen (YoY +20.0%)Profit26 Hundreds of millions of yen (YoY +1,400.0%)
- System SolutionsNet Sales464 Hundreds of millions of yen (YoY +17.0%)Profit21 Hundreds of millions of yen (YoY +1,044.0%)
Orders received and order backlog
Orders received
2,182 Hundreds of millions of yen
Carried-forward construction work
4,836 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 1,557 Hundreds of millions of yen (YoY +12.0%) |
| Operating profit | 106 Hundreds of millions of yen (YoY +89.0%) |
| Ordinary income | 113 Hundreds of millions of yen (YoY +97.0%) |
| Net income | 69 Hundreds of millions of yen (YoY +88.0%) |
| Gross Profit Margin | 17.3 |
| Operating profit margin | 6.9 |
| Selling, general and administrative expenses | 162 Hundreds of millions of yen |
| Full-year earnings forecast | Orders received 7,700 Hundreds of millions of yen / Net Sales 7,500 Hundreds of millions of yen / Gross profit 1,235 Hundreds of millions of yen / Selling, general and administrative expenses 675 Hundreds of millions of yen / Operating profit 560 Hundreds of millions of yen / Ordinary income 545 Hundreds of millions of yen / Net income 355 Hundreds of millions of yen / Communications Infrastructure profit 276 Hundreds of millions of yen / Social Infrastructure profit 150 Hundreds of millions of yen / Systems Solutions profit 134 Hundreds of millions of yen |
| Segment results | Segment Telecommunications Infrastructure / Net Sales 502 Hundreds of millions of yen (YoY +8.0%) / Profit 58 Hundreds of millions of yen (YoY +11.0%), Segment Social Infrastructure / Net Sales 491 Hundreds of millions of yen (YoY +20.0%) / Profit 26 Hundreds of millions of yen (YoY +1,400.0%), Segment System Solutions / Net Sales 464 Hundreds of millions of yen (YoY +17.0%) / Profit 21 Hundreds of millions of yen (YoY +1,044.0%) |
| Key KPIs | Indicator name Orders received / Value 2,182 Hundreds of millions of yen / Year on year against the same period last year 5 Hundreds of millions of yen, Indicator name Carried-forward construction work / Value 4,836 Hundreds of millions of yen / Year on year against the same period last year 6 Hundreds of millions of yen, Indicator name Global orders received / Value 210 Hundreds of millions of yen / Year on year against the same period last year 45 Hundreds of millions of yen, Indicator name Global revenue / Value 175 Hundreds of millions of yen / Year on year against the same period last year 52 Hundreds of millions of yen |
| Orders received and order backlog | Orders received 2,182 Hundreds of millions of yen / Carried-forward construction work 4,836 Hundreds of millions of yen |
Items this document does not state (18)
Results for the three months of the current quarterProgress 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.No reasons for the changes in results were provided.
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.