Worth reading
23Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1192
Millions of yen (year-on-year increase in operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings SummarySecond quarter (interim period) of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥38,936 million
Operating profit¥4,807 million
Ordinary income¥5,236 million
Net income¥3,584 million first-half net income attributable to owners of the parent
Gross Profit Margin25.1 %
Operating profit margin12.3 %
Selling, general and administrative expenses¥4,958 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received (consolidated)¥92,739 million
Segment results
- Facilities construction businessNet Sales¥35,971 millionSegment profit¥4,849 million
- Facilities equipment sales businessNet Sales¥1,880 million (external customers)Segment profit¥58 million
- Facilities equipment manufacturing businessNet Sales¥1,083 million (external customers)Segment profit¥-106 million
Orders received and order backlog
Orders received¥92,739 million
Capital expenditures
¥119 million
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥38,936 million |
| Operating profit | ¥4,807 million |
| Ordinary income | ¥5,236 million |
| Net income | ¥3,584 million (first-half net income attributable to owners of the parent) |
| Gross Profit Margin | 25.1 % |
| Operating profit margin | 12.3 % |
| Selling, general and administrative expenses | ¥4,958 million |
| Segment results | Segment Facilities construction business / Net Sales ¥35,971 million / Segment profit ¥4,849 million, Segment Facilities equipment sales business / Net Sales ¥1,880 million (external customers) / Segment profit ¥58 million, Segment Facilities equipment manufacturing business / Net Sales ¥1,083 million (external customers) / Segment profit ¥-106 million |
| Key KPIs | Indicator name Orders received (consolidated) / Value ¥92,739 million / Year on year against the same period last year Not disclosed |
| Capital expenditures | ¥119 million |
| Orders received and order backlog | Orders received ¥92,739 million / Order backlog Not disclosed |
Items this document does not state (18)
Results for the three months of the current quarterFull-year earnings forecastProgress 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 sharesMarket 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.The company has not provided an explanation for the changes in its results. In terms of the trend in the figures, net sales declined from ¥40,542 million in the same period of the previous year to ¥38,936 million, while gross profit increased from ¥8,142 million to ¥9,766 million and operating income increased from ¥3,615 million to ¥4,807 million.
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.