Worth reading
28Immaterial
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
19240
¥ million (year-on-year increase in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Investor presentationThird quarter of the fiscal year ending May 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥88,169 million+27.9%
Operating profit¥2,151 million+35.1%
Ordinary income¥2,329 million+32.6%
Net income¥1,698 million+38.4%
Gross Profit Margin5.2 %
Operating profit margin2.4 %
Selling, general and administrative expenses¥2,404 million
Full-year earnings forecast
Net Sales
¥120,000 million
Operating profit
¥2,700 million
Ordinary income
¥2,950 million
Profit attributable to owners of the parent
¥2,000 million
Earnings per share
¥250.9
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- AutomobilesChange in amount17,840
- ConsumerChange in amount50
- AmusementChange in amount157
- Industrial EquipmentChange in amount-388
- OtherChange in amount1,579
Annual Dividend
Annual Dividend
¥80 per share
Interim Dividend
¥40 per share
Year-end dividend
¥40 per share
| Item | Details |
|---|---|
| Document type | Investor presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending May 2026 |
| Net Sales | ¥88,169 million (YoY +27.9%) |
| Operating profit | ¥2,151 million (YoY +35.1%) |
| Ordinary income | ¥2,329 million (YoY +32.6%) |
| Net income | ¥1,698 million (YoY +38.4%) |
| Gross Profit Margin | 5.2 % |
| Operating profit margin | 2.4 % |
| Selling, general and administrative expenses | ¥2,404 million |
| Full-year earnings forecast | Net Sales ¥120,000 million / Operating profit ¥2,700 million / Ordinary income ¥2,950 million / Profit attributable to owners of the parent ¥2,000 million / Earnings per share ¥250.9 |
| Breakdown of Factors Affecting the Change | Factors Automobiles / Change in amount ¥17,840 million, Factors Consumer / Change in amount ¥50 million, Factors Amusement / Change in amount ¥157 million, Factors Industrial Equipment / Change in amount ¥-388 million, Factors Other / Change in amount ¥1,579 million |
| Annual Dividend | Annual Dividend ¥80 per share / Interim Dividend ¥40 per share / Year-end dividend ¥40 per share |
Items this document does not state (19)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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 increased due to semiconductor sales to automotive parts manufacturers and sales related to amusement equipment. Gross profit also increased in line with the rise in revenue. Although personnel and logistics costs increased, the rate of increase was contained. In the industrial equipment segment, sales declined due to lower EMS orders for machine tools.
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.