Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
109
¥ million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,150 million+16.7%
Operating profit¥353 million+45.2%
Ordinary income¥368 million+45.9%
Net income¥244 million+56.1%
Operating profit margin16.4 %
Results for the three months of the current quarter
Net Sales
¥1,124 million
Operating profit
¥233 million
Full-year earnings forecast
Net Sales
¥3,800 million
Operating profit
¥393 million
Ordinary income
¥410 million
Net income
¥308 million
Earnings per share
¥116.94
Annual Dividend
¥42
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
First-half operating profit
Revenue up
¥147 million
Cost Improvements
¥6 million
Operating efficiency
¥-16 million
Human Capital Investment
¥-22 million
Higher raw material costs
¥-5 million
Increase in expenses
¥-8 million
Full-year operating profit forecast
Revenue up
¥15 million
Cost Improvements
¥10 million
Operating efficiency
¥-50 million
Human Capital Investment
¥-40 million
Higher raw material costs
¥-20 million
Increase in expenses
¥-30 million
Key KPIsA metric the company considers important as a management benchmark.
Earnings per share
¥92.66
ROE
6.4 %
Payout ratio
29 %
Segment results
Integrated adhesive resin processing business
Net Sales
¥1,779 million
Year-on-year (%)14.5
Specialized Machinery Business
Net Sales
¥370 million
Year-on-year (%)28.2
Medium-term management plan targets
Fiscal year ending March 2027
Net Sales
¥3,800 million
Operating profit
¥390 million
Financial targets
ROE
Actual results
6.4 %
Capital expenditures
¥130 million
Annual Dividend
Annual dividend per share
¥42
Interim Dividend
¥21
Year-end dividend
¥21
Payout ratio
29 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥2,150 million (YoY +16.7%) |
| Operating profit | ¥353 million (YoY +45.2%) |
| Ordinary income | ¥368 million (YoY +45.9%) |
| Net income | ¥244 million (YoY +56.1%) |
| Operating profit margin | 16.4 % |
| Results for the three months of the current quarter | Net Sales ¥1,124 million / Operating profit ¥233 million |
| Full-year earnings forecast | Net Sales ¥3,800 million / Operating profit ¥393 million / Ordinary income ¥410 million / Net income ¥308 million / Earnings per share ¥116.94 / Annual Dividend ¥42 |
| Segment results | Integrated adhesive resin processing business Net Sales ¥1,779 million / Year-on-year (%) 14.5 / Specialized Machinery Business Net Sales ¥370 million / Year-on-year (%) 28.2 |
| Breakdown of Factors Affecting the Change | First-half operating profit Revenue up ¥147 million / Cost Improvements ¥6 million / Operating efficiency ¥-16 million / Human Capital Investment ¥-22 million / Higher raw material costs ¥-5 million / Increase in expenses ¥-8 million / Other Not disclosed / Full-year operating profit forecast Revenue up ¥15 million / Cost Improvements ¥10 million / Operating efficiency ¥-50 million / Human Capital Investment ¥-40 million / Higher raw material costs ¥-20 million / Increase in expenses ¥-30 million / Other Not disclosed |
| Key KPIs | Earnings per share ¥92.66 / ROE 6.4 % / Payout ratio 29 % |
| Medium-term management plan targets | Fiscal year ending March 2027 Net Sales ¥3,800 million / Operating profit ¥390 million |
| Financial targets | ROE Actual results 6.4 % / Target Not disclosed |
| Annual Dividend | Annual dividend per share ¥42 / Interim Dividend ¥21 / Year-end dividend ¥21 |
| Payout ratio | 29 % |
| Capital expenditures | ¥130 million |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesOrders 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.The factors contributing to the increase in operating profit in the first half included a ¥147 million increase from higher sales and a ¥6 million increase from cost improvements, while lower operating efficiency of ¥16 million, lower investment in human capital of ¥22 million, higher raw material costs of ¥5 million and increased expenses of ¥8 million were among the negative factors. In the full-year forecast, higher sales of ¥15 million and cost improvements of ¥10 million are expected to contribute to higher profit, while lower operating efficiency of ¥50 million, lower investment in human capital of ¥40 million, higher raw material costs of ¥20 million and increased expenses of ¥30 million are expected to be factors reducing 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.