Worth reading
55In focus
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
38
Millions of yen (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 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,530 million+9.3%
Operating profit¥60 million+175.0%
Ordinary income¥128 million+70.2%
Net income¥107 million+223.4%
Operating profit margin0.5 %
Results for the three months of the current quarter
Net Sales
¥13,530 million
Operating profit
¥60 million
Ordinary income
¥128 million
Net income
¥107 million
Full-year earnings forecast
Net Sales
¥55,000 million
Operating profit
¥-150 million
Ordinary income
¥-400 million
Net income
¥-500 million
Earnings per share
¥-20.98
Dividend per share
¥52
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher sales and adverse product mix¥-60 million
- Pass-through of material costs¥410 million
- Foreign Exchange Effects¥220 million
- Increase in fixed costs¥-170 million
- Cost Improvement¥110 million
- Price reductions from rationalization¥-80 million
- Impact of financial results and other factors¥-242 million
- Middle East impact¥-150 million
New initiatives
- Capital investment to achieve the medium-term management plan
Financial targets
DOE
3.5 %
Annual Dividend
¥52
Interim26
End of period26
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥13,530 million (YoY +9.3%) |
| Operating profit | ¥60 million (YoY +175.0%) |
| Ordinary income | ¥128 million (YoY +70.2%) |
| Net income | ¥107 million (YoY +223.4%) |
| Operating profit margin | 0.5 % |
| Results for the three months of the current quarter | Net Sales ¥13,530 million / Operating profit ¥60 million / Ordinary income ¥128 million / Net income ¥107 million |
| Full-year earnings forecast | Net Sales ¥55,000 million / Operating profit ¥-150 million / Ordinary income ¥-400 million / Net income ¥-500 million / Earnings per share ¥-20.98 / Dividend per share ¥52 |
| Breakdown of Factors Affecting the Change | Factors Higher sales and adverse product mix / Amount ¥-60 million, Factors Pass-through of material costs / Amount ¥410 million, Factors Foreign Exchange Effects / Amount ¥220 million, Factors Increase in fixed costs / Amount ¥-170 million, Factors Cost Improvement / Amount ¥110 million, Factors Price reductions from rationalization / Amount ¥-80 million, Factors Impact of financial results and other factors / Amount ¥-242 million, Factors Middle East impact / Amount ¥-150 million |
| Financial targets | DOE 3.5 % |
| Annual Dividend | ¥52 |
| New initiatives | Capital investment to achieve the medium-term management plan |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesProgress 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 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.Net sales increased due to the pass-through of higher material costs into selling prices and the effect of yen depreciation. While worsening conditions in the Middle East and higher fixed costs from capital investment were factors reducing operating profit, the spillover effect of the timing difference in reflecting material costs and cost improvement efforts contributed to higher operating profit.
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.