Worth reading
53Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥345 hundred million+18.6%
Operating profit¥21 hundred million+152.4%
Net income¥12 hundred million+976.9%
Operating profit margin6.2 %
Results for the three months of the current quarter
Revenue
¥345 hundred million
Operating profit
¥21 hundred million
Quarterly profit attributable to owners of the parent
¥12 hundred million
Full-year earnings forecast
Revenue
¥1,250 hundred million
Operating profit
¥70 hundred million
Profit for the period attributable to owners of the parent
¥41 hundred million
Equity ratio
44.1 %
ROE
10 %
ROIC
7.7 %
Interim Dividend
¥31 per share
Year-end dividend
¥32 per share
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Change in profit from core operations in the manufacturing business¥7 hundred million
- Change in profit from core operations in the trading business¥6 hundred million
- Structural transformation costs in the same period of the previous fiscal year¥2 hundred million
- Corporate expenses and other items¥-2 hundred million
New initiatives
- Preparation for the start of operations at a new factory in China
- Transfer of HDD component manufacturing to Thailand
- Strengthening sales of new products
Segment results
Manufacturing Business
Revenue
¥98 hundred million
Operating profit
¥13 hundred million
Year on year against the same period last yearHigher revenue and profits
Trading Business
Revenue
¥254 hundred million
Operating profit
¥12 hundred million
Year on year against the same period last yearHigher revenue and profits
Financial targets
Equity ratio
Actual results41.9 %
Full-year forecast44.1 %
ROE
Full-year forecast10 %
ROIC
Full-year forecast7.7 %
Annual Dividend
¥63 per share
Interim31
End of period32
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥345 hundred million (YoY +18.6%) |
| Operating profit | ¥21 hundred million (YoY +152.4%) |
| Net income | ¥12 hundred million (YoY +976.9%) |
| Operating profit margin | 6.2 % |
| Results for the three months of the current quarter | Revenue ¥345 hundred million / Operating profit ¥21 hundred million / Quarterly profit attributable to owners of the parent ¥12 hundred million |
| Full-year earnings forecast | Revenue ¥1,250 hundred million / Operating profit ¥70 hundred million / Profit for the period attributable to owners of the parent ¥41 hundred million / Equity ratio 44.1 % / ROE 10 % / ROIC 7.7 % / Interim Dividend ¥31 per share / Year-end dividend ¥32 per share |
| Segment results | Manufacturing Business Revenue ¥98 hundred million / Operating profit ¥13 hundred million / Year on year against the same period last year Higher revenue and profits / Trading Business Revenue ¥254 hundred million / Operating profit ¥12 hundred million / Year on year against the same period last year Higher revenue and profits |
| Breakdown of Factors Affecting the Change | Factors Change in profit from core operations in the manufacturing business / Amount ¥7 hundred million, Factors Change in profit from core operations in the trading business / Amount ¥6 hundred million, Factors Structural transformation costs in the same period of the previous fiscal year / Amount ¥2 hundred million, Factors Corporate expenses and other items / Amount ¥-2 hundred million |
| Financial targets | Equity ratio Actual results 41.9 % / Full-year forecast 44.1 % / ROE Actual results Not disclosed / Full-year forecast 10 % / ROIC Actual results Not disclosed / Full-year forecast 7.7 % |
| Annual Dividend | ¥63 per share |
| New initiatives | Preparation for the start of operations at a new factory in China, Transfer of HDD component manufacturing to Thailand, Strengthening sales of new products |
Items this document does not state (18)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Strong demand for data centers accompanying the spread of AI led to solid performance in HDD-related components and equipment, as well as data center-related products. In the trading business, structural transformation costs recorded in the same period of the previous fiscal year were no longer incurred in the current period.
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.