Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
485
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales111.5 Hundred millions of yen+101.8%
Operating profit-0.4 Hundred millions of yen
Ordinary income1.1 Hundred millions of yen+19.0%
Net income-0.1 Hundred millions of yen
Selling, general and administrative expenses41.3 Hundred millions of yen
Operating profit margin— (operating loss of ¥40 million)
Results for the three months of the current quarterFirst-quarter results: net sales of ¥11,150 million, operating loss of ¥40 million, ordinary profit of ¥110 million, and net loss attributable to owners of the parent of ¥10 million
Full-year earnings forecastNet sales of ¥52,000 million, operating profit of ¥2,500 million, ordinary profit of ¥2,700 million, profit attributable to owners of the parent of ¥1,800 million, and annual dividend of ¥46
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 sales: 96.4%; ordinary profit: 62.0%. Operating profit and net profit attributable to owners of the parent are shown as “-”
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit decreased by ¥485 million year on year. Volume factor: +¥16 million; selling price factor: +¥47 million; sales deductions and other items: +¥68 million; disposal and valuation losses, etc.: -¥55 million; cost factor: -¥243 million; marketing expenses: -¥295 million; other SG&A expenses: -¥22 million
New initiatives
TV commercials for new products were launched from the beginning of the fiscal year to strengthen advertising and promotionSegment results
Air care: ¥4,940 million (102.6% year on year); pet care: ¥930 million (95.2%); fabric care: ¥1,600 million (101.4%); home care: ¥1,120 million (83.8%); moisture care: ¥870 million (94.0%); thermo care: ¥120 million (94.0%); hand care: ¥1,540 million (132.0%)Annual Dividend
Annual dividend of ¥46 planned (interim and year-end breakdown: Not disclosed)Payout ratio
53.3％Gross profit
Gross profit: ¥4,080 million; gross profit margin: 36.6%, down 2.2 percentage points year on year| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 111.5 Hundred millions of yen (YoY +101.8%) |
| Operating profit | -0.4 Hundred millions of yen |
| Ordinary income | 1.1 Hundred millions of yen (YoY +19.0%) |
| Net income | -0.1 Hundred millions of yen |
| Gross profit | Gross profit: ¥4,080 million; gross profit margin: 36.6%, down 2.2 percentage points year on year |
| Operating profit margin | — (operating loss of ¥40 million) |
| Selling, general and administrative expenses | 41.3 Hundred millions of yen |
| Results for the three months of the current quarter | First-quarter results: net sales of ¥11,150 million, operating loss of ¥40 million, ordinary profit of ¥110 million, and net loss attributable to owners of the parent of ¥10 million |
| Full-year earnings forecast | Net sales of ¥52,000 million, operating profit of ¥2,500 million, ordinary profit of ¥2,700 million, profit attributable to owners of the parent of ¥1,800 million, and annual dividend of ¥46 |
| Progress against full-year forecast | Net sales: 96.4%; ordinary profit: 62.0%. Operating profit and net profit attributable to owners of the parent are shown as “-” |
| Segment results | Air care: ¥4,940 million (102.6% year on year); pet care: ¥930 million (95.2%); fabric care: ¥1,600 million (101.4%); home care: ¥1,120 million (83.8%); moisture care: ¥870 million (94.0%); thermo care: ¥120 million (94.0%); hand care: ¥1,540 million (132.0%) |
| Breakdown of Factors Affecting the Change | Operating profit decreased by ¥485 million year on year. Volume factor: +¥16 million; selling price factor: +¥47 million; sales deductions and other items: +¥68 million; disposal and valuation losses, etc.: -¥55 million; cost factor: -¥243 million; marketing expenses: -¥295 million; other SG&A expenses: -¥22 million |
| Annual Dividend | Annual dividend of ¥46 planned (interim and year-end breakdown: Not disclosed) |
| Payout ratio | 53.3％ |
| New initiatives | TV commercials for new products were launched from the beginning of the fiscal year to strengthen advertising and promotion |
Items this document does not state (14)
Self-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.Net sales increased on growth in hand care, air care and fabric care. On the earnings front, gross profit declined due to higher raw material costs resulting from the impact of the situation in the Middle East. In addition, marketing expenses increased by ¥295 million because of the rebound from having held back on some TV advertising in the same quarter of the previous year and the airing of TV commercials for new products.
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.