Worth reading
44Recurring
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
80
¥ millions (year-on-year change in operating income)Wording
Avoiding a definitive answer
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 Sales9,603 million yen-4.6%
Operating profit852 million yen+10.5%
Ordinary income1,141 million yen+19.4%
Net income812 million yen+19.8%
Results for the three months of the current quarter
Net Sales
9,603 million yen
Operating profit
852 million yen
Ordinary income
1,141 million yen
Profit attributable to owners of parent for the quarter
812 million yen
Full-year earnings forecast
Net Sales
42,000 million yen
Operating profit
1,500 million yen
Ordinary income
2,300 million yen
Profit attributable to owners of the parent
2,000 million yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Introduction and expansion of high-value-added products368 million yen
- Total cost reduction316 million yen
- Foreign Exchange34 million yen
- Raw material and fuel price variances and production volumes-477 million yen
- Structural reform expenses and related costs-136 million yen
- Other12 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Average USD exchange rate during the period150 yen
- Average EUR exchange rate during the period175.5 yen
New initiatives
- Introduction and expansion of high-value-added products
Segment results
- Total textile businessNet Sales9,481 million yen (YoY -4.7%)Operating profit833 million yen (YoY +11.8%)
- Apparel fabricsNet Sales6,875 million yen (YoY -4.0%)Operating profit782 million yen (YoY +17.8%)
- Industrial fabricsNet Sales1,956 million yen (YoY -6.7%)
- Products divisionNet Sales650 million yen (YoY -5.8%)Operating profit51 million yen (YoY -37.0%)
- Other BusinessesNet Sales121 million yen (YoY +5.2%)Operating profit19 million yen (YoY -29.6%)
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 9,603 million yen (YoY -4.6%) |
| Operating profit | 852 million yen (YoY +10.5%) |
| Ordinary income | 1,141 million yen (YoY +19.4%) |
| Net income | 812 million yen (YoY +19.8%) |
| Results for the three months of the current quarter | Net Sales 9,603 million yen / Operating profit 852 million yen / Ordinary income 1,141 million yen / Profit attributable to owners of parent for the quarter 812 million yen |
| Full-year earnings forecast | Net Sales 42,000 million yen / Operating profit 1,500 million yen / Ordinary income 2,300 million yen / Profit attributable to owners of the parent 2,000 million yen |
| Segment results | Segment Total textile business / Net Sales 9,481 million yen (YoY -4.7%) / Operating profit 833 million yen (YoY +11.8%), Segment Apparel fabrics / Net Sales 6,875 million yen (YoY -4.0%) / Operating profit 782 million yen (YoY +17.8%), Segment Industrial fabrics / Net Sales 1,956 million yen (YoY -6.7%) / Operating profit Not disclosed, Segment Products division / Net Sales 650 million yen (YoY -5.8%) / Operating profit 51 million yen (YoY -37.0%), Segment Other Businesses / Net Sales 121 million yen (YoY +5.2%) / Operating profit 19 million yen (YoY -29.6%) |
| Breakdown of Factors Affecting the Change | Factors Introduction and expansion of high-value-added products / Amount 368 million yen, Factors Total cost reduction / Amount 316 million yen, Factors Foreign Exchange / Amount 34 million yen, Factors Raw material and fuel price variances and production volumes / Amount -477 million yen, Factors Structural reform expenses and related costs / Amount -136 million yen, Factors Other / Amount 12 million yen |
| Assumptions Underlying the Business Outlook | 150 yen, 175.5 yen |
| New initiatives | Introduction and expansion of high-value-added products |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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&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.Operating profit benefited from the introduction and expansion of high-value-added products, total cost reductions, and other factors contributing to higher profit. In contrast, raw material and fuel price variances and production volumes, structural reform expenses and other factors, and foreign exchange movements reduced profit. Net sales declined due to heightened tensions in the Middle East, decreases in the domestic fashion and sports sectors, and lower orders in the lifestyle-related materials and vehicle sectors.
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.