Worth reading
28Immaterial
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25754
¥ million (year-on-year change in net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst 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¥123,219 million+26.4%
Operating profit¥26,880 million+52.4%
Ordinary income¥27,466 million+57.8%
Net income¥17,918 million+40.8%
Operating profit margin
Rate21.8
Year-on-year change (points)3.7
Results for the three months of the current quarter
Net Sales
¥123,219 million
Operating profit
¥26,880 million
Ordinary income
¥27,466 million
Net income
¥17,918 million
Full-year earnings forecast
Net Sales
¥550,000 million
Operating profit
¥127,000 million
Ordinary income
¥127,000 million
Net income
¥84,000 million
Earnings per share
¥149.68
Total Capital Expenditures
¥210,000 million
Depreciation and amortization
¥81,000 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange Rate (US Dollar)
¥152
Exchange rate (euro)
¥181
New initiatives
- A 2-for-1 stock split of common shares, effective 1 October 2026
Segment results
Electronics
Net Sales
¥77,522 million+37.7%
Operating profit
¥21,375 million+52.4%
Ceramics
Net Sales
¥24,365 million+24.3%
Operating profit
¥3,220 million+53.6%
Other
Net Sales
¥21,330 million-1.1%
Operating profit
¥2,239 million+48.9%
Capital expenditures
¥20,138 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥123,219 million (YoY +26.4%) |
| Operating profit | ¥26,880 million (YoY +52.4%) |
| Ordinary income | ¥27,466 million (YoY +57.8%) |
| Net income | ¥17,918 million (YoY +40.8%) |
| Operating profit margin | Rate 21.8 / Year-on-year change (points) 3.7 |
| Results for the three months of the current quarter | Net Sales ¥123,219 million / Operating profit ¥26,880 million / Ordinary income ¥27,466 million / Net income ¥17,918 million |
| Full-year earnings forecast | Net Sales ¥550,000 million / Operating profit ¥127,000 million / Ordinary income ¥127,000 million / Net income ¥84,000 million / Earnings per share ¥149.68 / Total Capital Expenditures ¥210,000 million / Depreciation and amortization ¥81,000 million |
| Segment results | Electronics Net Sales ¥77,522 million (YoY +37.7%) / Operating profit ¥21,375 million (YoY +52.4%) / Ceramics Net Sales ¥24,365 million (YoY +24.3%) / Operating profit ¥3,220 million (YoY +53.6%) / Other Net Sales ¥21,330 million (YoY -1.1%) / Operating profit ¥2,239 million (YoY +48.9%) |
| Assumptions Underlying the Business Outlook | Exchange Rate (US Dollar) ¥152 / Exchange rate (euro) ¥181 |
| Capital expenditures | ¥20,138 million |
| New initiatives | A 2-for-1 stock split of common shares, effective 1 October 2026 |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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 sharesOrders 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.No reasons or factors behind the changes in results are provided.
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.