Worth reading
67In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1875
¥ million (year-on-year increase in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales25,133 million yen+8.1%
Operating profit2,248 million yen-4.9%
Ordinary income2,547 million yen+0.6%
Net income1,869 million yen+2.4%
Operating profit margin8.9% (10.2% in the year-earlier period, down 1.3 percentage points)
Results for the three months of the current quarter
Net Sales
25,133 million yen
Operating profit
2,248 million yen
Ordinary income
2,547 million yen
Profit attributable to owners of parent for the quarter
1,869 million yen
Full-year earnings forecast
Net Sales
100,000 million yen
Operating profit
7,100 million yen
Ordinary income
7,600 million yen
Profit attributable to owners of the parent
7,500 million yen
ROE
9 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue impact of foreign exchange movements498 million yen
- Operating profit impact of foreign exchange movements16 million yen
- Total labor and personnel expenses470 million yen
- Energy costs25 million yen
- Advertising expenses-1 million yen
- Logistics Costs-51 million yen
- Asbestos impact: Domestic Food Business-179 million yen
- Asbestos impact: Domestic Chemicals and Other Business-7 million yen
- Asbestos impact: Overseas Business-1 million yen
New initiatives
- Acquisition of land for a new plant in Anpachi, Gifu Prefecture¥36 100 million
Segment results
Domestic Food Business
Net Sales
17,144 million yen+4.7%
Operating profit
1,926 million yen-5.6%
Domestic Chemical Products and Other Businesses
Net Sales
2,335 million yen+11.1%
Operating profit
271 million yen+0.5%
Overseas Operations
Net Sales
6,029 million yen+18.3%
Operating profit
151 million yen
Annual Dividend
Annual dividend per share
110 yen
Interim and year-end
55 yen
End of period
55 yen
Payout ratio
42.8 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 25,133 million yen (YoY +8.1%) |
| Operating profit | 2,248 million yen (YoY -4.9%) |
| Ordinary income | 2,547 million yen (YoY +0.6%) |
| Net income | 1,869 million yen (YoY +2.4%) |
| Operating profit margin | 8.9% (10.2% in the year-earlier period, down 1.3 percentage points) |
| Results for the three months of the current quarter | Net Sales 25,133 million yen / Operating profit 2,248 million yen / Ordinary income 2,547 million yen / Profit attributable to owners of parent for the quarter 1,869 million yen |
| Full-year earnings forecast | Net Sales 100,000 million yen / Operating profit 7,100 million yen / Ordinary income 7,600 million yen / Profit attributable to owners of the parent 7,500 million yen / ROE 9 % |
| Segment results | Domestic Food Business Net Sales 17,144 million yen (YoY +4.7%) / Operating profit 1,926 million yen (YoY -5.6%) / Domestic Chemical Products and Other Businesses Net Sales 2,335 million yen (YoY +11.1%) / Operating profit 271 million yen (YoY +0.5%) / Overseas Operations Net Sales 6,029 million yen (YoY +18.3%) / Operating profit 151 million yen |
| Breakdown of Factors Affecting the Change | Factors Revenue impact of foreign exchange movements / Amount 498 million yen, Factors Operating profit impact of foreign exchange movements / Amount 16 million yen, Factors Total labor and personnel expenses / Amount 470 million yen, Factors Energy costs / Amount 25 million yen, Factors Advertising expenses / Amount -1 million yen, Factors Logistics Costs / Amount -51 million yen, Factors Asbestos impact: Domestic Food Business / Amount -179 million yen, Factors Asbestos impact: Domestic Chemicals and Other Business / Amount -7 million yen, Factors Asbestos impact: Overseas Business / Amount -1 million yen |
| Annual Dividend | Annual dividend per share 110 yen / Interim and year-end 55 yen / End of period 55 yen |
| Payout ratio | 42.8 % |
| New initiatives | Measures Acquisition of land for a new plant in Anpachi, Gifu Prefecture / Amount ¥36 100 million |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesProgress 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 targetsAcquisition 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.Revenue benefited from foreign exchange movements, price revisions and higher sales volumes. Operating profit was weighed down by a ¥180 million impact from the change in the estimate for asbestos removal costs, as well as higher labor and personnel expenses. The overseas business returned to profitability due to a recovery in shipment volumes, increased sales of improvers and extract products in North America, and refunds of U.S. tariffs.
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.