Worth reading
43Recurring
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
1478
Million yen (year-on-year increase in net sales for the interim period)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFiscal year ending March 2027, second quarter (interim period)5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales18,777 Millions of yen+8.5%
Operating profit1,836 Millions of yen+6.7%
Ordinary income1,866 Millions of yen+7.6%
Net income1,259 Millions of yen+1.3%
Full-year earnings forecast
Net Sales
39,000 Millions of yen
Operating profit
3,500 Millions of yen
Ordinary income
3,500 Millions of yen
Net income for the current fiscal year
2,460 Millions of yen
Earnings per share
167.82 Yen
Dividend per share
68 Yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales48.1%
Operating profit52.5%
Ordinary income53.3%
Net income51.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as plannedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in gross profit281 Millions of yen
- Increase in selling, general and administrative expenses (investment in personnel)-166 Millions of yen
- Increase in Interest and Dividend Income16 Millions of yen
- Decrease in gains on sales of investment securities, recognition of impairment losses on investment securities, and recognition of gains or losses on insurance surrenders-89 Millions of yen
- Increase in income taxes-25 Millions of yen
- Increase in net income15 Millions of yen
Segment results
- Public Sector-RelatedNet Sales6,373 Millions of yen (YoY +7.0%)Segment profit1,226 Millions of yen (YoY +19.5%)
- EnterpriseNet Sales6,007 Millions of yen (YoY +13.2%)Segment profit851 Millions of yen (YoY -3.1%)
- InnovationNet Sales6,397 Millions of yen (YoY +6.0%)Segment profit972 Millions of yen (YoY +13.6%)
Annual Dividend
Annual dividend per share68 Yen
Interim Dividend16 Yen
Year-end dividend52 Yen
Payout ratio
40.5%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (interim period) |
| Net Sales | 18,777 Millions of yen (YoY +8.5%) |
| Operating profit | 1,836 Millions of yen (YoY +6.7%) |
| Ordinary income | 1,866 Millions of yen (YoY +7.6%) |
| Net income | 1,259 Millions of yen (YoY +1.3%) |
| Full-year earnings forecast | Net Sales 39,000 Millions of yen / Operating profit 3,500 Millions of yen / Ordinary income 3,500 Millions of yen / Net income for the current fiscal year 2,460 Millions of yen / Earnings per share 167.82 Yen / Dividend per share 68 Yen |
| Progress against full-year forecast | Net Sales 48.1% / Operating profit 52.5% / Ordinary income 53.3% / Net income 51.2% |
| Self-assessment against the plan | Progressing as planned |
| Segment results | Segment Public Sector-Related / Net Sales 6,373 Millions of yen (YoY +7.0%) / Segment profit 1,226 Millions of yen (YoY +19.5%), Segment Enterprise / Net Sales 6,007 Millions of yen (YoY +13.2%) / Segment profit 851 Millions of yen (YoY -3.1%), Segment Innovation / Net Sales 6,397 Millions of yen (YoY +6.0%) / Segment profit 972 Millions of yen (YoY +13.6%) |
| Breakdown of Factors Affecting the Change | Factors Increase in gross profit / Amount 281 Millions of yen, Factors Increase in selling, general and administrative expenses (investment in personnel) / Amount -166 Millions of yen, Factors Increase in Interest and Dividend Income / Amount 16 Millions of yen, Factors Decrease in gains on sales of investment securities, recognition of impairment losses on investment securities, and recognition of gains or losses on insurance surrenders / Amount -89 Millions of yen, Factors Increase in income taxes / Amount -25 Millions of yen, Factors Increase in net income / Amount 15 Millions of yen |
| Annual Dividend | Annual dividend per share 68 Yen / Interim Dividend 16 Yen / Year-end dividend 52 Yen |
| Payout ratio | 40.5% |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterKey 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&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 company explained that overall results were “progressing steadily, with higher revenue and profit overall, despite the decline following the previous period and higher costs for large-scale projects.” Public-sector business benefited from higher unit prices and stable project operations, while Innovation benefited from stable infrastructure operations and development projects. In Enterprise, the effects of the decline following the previous period's highly profitable projects and higher costs for some projects remained.
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.