Worth reading
33Immaterial
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
126
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, third quarter3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥55,628 million-1.2%
Operating profit¥1,192 million+11.9%
Ordinary income¥392 million-19.0%
Net income¥77 million
Operating profit margin2.1 %
Results for the three months of the current quarter
Net Sales
¥18,826 million
Operating profit
¥348 million
Ordinary income
¥653 million
Net income
¥506 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Foreign exchange losses
Previous period¥212 million
Current fiscal year¥458 million
Losses related to the special investigation and other matters
Year-earlier period¥250 million
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
¥2,290 million+5.2%
Equity ratio
12.1 %
Change from previous fiscal year-end-0.5
Segment results
HS Business
Net Sales
¥18,579 million+7.6%
Operating profit
¥522 million+1.3%
EMS Business
Net Sales
¥24,026 million-6.6%
Operating profit
¥326 million-33.4%
PS Business
Net Sales
¥13,022 million-2.1%
Operating profit
¥1,016 million+34.2%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | ¥55,628 million (YoY -1.2%) |
| Operating profit | ¥1,192 million (YoY +11.9%) |
| Ordinary income | ¥392 million (YoY -19.0%) |
| Net income | ¥77 million |
| Operating profit margin | 2.1 % |
| Results for the three months of the current quarter | Net Sales ¥18,826 million / Operating profit ¥348 million / Ordinary income ¥653 million / Net income ¥506 million |
| Segment results | HS Business Net Sales ¥18,579 million (YoY +7.6%) / Operating profit ¥522 million (YoY +1.3%) / EMS Business Net Sales ¥24,026 million (YoY -6.6%) / Operating profit ¥326 million (YoY -33.4%) / PS Business Net Sales ¥13,022 million (YoY -2.1%) / Operating profit ¥1,016 million (YoY +34.2%) |
| Breakdown of Factors Affecting the Change | Foreign exchange losses Previous period ¥212 million / Current fiscal year ¥458 million / Losses related to the special investigation and other matters Year-earlier period ¥250 million |
| Key KPIs | EBITDA ¥2,290 million (YoY +5.2%) / Equity ratio 12.1 % |
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit 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 expendituresOrders received and order backlogMarket 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.Revenue decreased because some customers in the EMS business made production adjustments. Operating profit increased due to selling price adjustments and fixed-cost reductions in the PS business. Ordinary profit decreased because foreign exchange losses associated with the revaluation of intercompany loans to overseas subsidiaries and other factors increased from ¥212 million in the previous period to ¥458 million in the current period. Net income increased because of the absence of the ¥250 million in losses related to the special investigation and other matters recorded in the previous year.
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.