Worth reading
38Recurring
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
3852
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Investor presentationFirst quarter of the fiscal year ending May 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥31,591 million+13.9%
Operating profit¥682 million-3.8%
Ordinary income¥778 million+7.0%
Net income¥516 million-8.2%
Gross Profit Margin5.1 %
Operating profit margin2.2 %
Selling, general and administrative expenses¥936 million
Results for the three months of the current quarter
Net Sales
¥31,591 million
Operating profit
¥682 million
Ordinary income
¥778 million
Net income
¥516 million
Full-year earnings forecast
Net Sales
¥115,000 million
Operating profit
¥2,350 million
Ordinary income
¥2,700 million
Profit attributable to owners of the parent
¥1,900 million
Earnings per share
¥238.36
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Automobiles¥2,230 million
Consumer¥537 million
Amusement¥226 million
Industrial Equipment¥459 million
Other¥397 million
Selling, general and administrative expenses
Personnel Expenses¥46 million
Freight and packing expenses¥63 million
Other¥40 million
Segment results
Domestic
Revenue mix, first quarter of the fiscal year ending May 202783.3 %
Overseas expansion
Revenue mix, first quarter of the fiscal year ending May 202716.7 %
Segment profit
First quarter of the fiscal year ending May 2026¥864 million
First quarter of the fiscal year ending May 2027¥834 million
Annual Dividend
¥70 per share
Interim35
End of period35
| Item | Details |
|---|---|
| Document type | Investor presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥31,591 million (YoY +13.9%) |
| Operating profit | ¥682 million (YoY -3.8%) |
| Ordinary income | ¥778 million (YoY +7.0%) |
| Net income | ¥516 million (YoY -8.2%) |
| Gross Profit Margin | 5.1 % |
| Operating profit margin | 2.2 % |
| Selling, general and administrative expenses | ¥936 million |
| Results for the three months of the current quarter | Net Sales ¥31,591 million / Operating profit ¥682 million / Ordinary income ¥778 million / Net income ¥516 million |
| Full-year earnings forecast | Net Sales ¥115,000 million / Operating profit ¥2,350 million / Ordinary income ¥2,700 million / Profit attributable to owners of the parent ¥1,900 million / Earnings per share ¥238.36 |
| Segment results | Domestic Revenue mix, first quarter of the fiscal year ending May 2027 83.3 % / Overseas expansion Revenue mix, first quarter of the fiscal year ending May 2027 16.7 % / Segment profit First quarter of the fiscal year ending May 2026 ¥864 million / First quarter of the fiscal year ending May 2027 ¥834 million |
| Breakdown of Factors Affecting the Change | Net Sales Automobiles ¥2,230 million / Consumer ¥537 million / Amusement ¥226 million / Industrial Equipment ¥459 million / Other ¥397 million / Selling, general and administrative expenses Personnel Expenses ¥46 million / Freight and packing expenses ¥63 million / Other ¥40 million |
| Annual Dividend | ¥70 per share |
Items this document does not state (17)
Progress 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 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.Sales of semiconductors and electronic components to automotive parts manufacturers and EMS orders increased, as did sales of semiconductors and electronic components in the consumer sector, EMS orders related to machine tools in the industrial equipment sector, and sales related to amusement machines in the amusement sector. Gross profit increased with the rise in revenue, while personnel costs, including investment in human resources, and logistics costs increased.
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.