Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
10.4
¥100 million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥246.4 100 million+2.0%
Operating profit¥8 100 million-56.2%
Ordinary income¥10.5 100 million-46.9%
Net income¥17.1 100 million+27.9%
Operating profit margin3.3 %
Selling, general and administrative expenses¥84.2 100 million
Full-year earnings forecast
Net Sales
¥500 100 million
Operating profit
¥12 100 million
Ordinary income
¥16 100 million
Profit attributable to owners of the parent
¥20 100 million
Annual Dividend
¥46
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Target not achievedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Volume factor2.75
Pricing3.33
Sales deductions and other items0.17
Disposal and valuation losses, etc.-8.56
Cost factor-3.19
Marketing expenses-2.7
Other SG&A expenses-2.14
New initiatives
- Profitability transformation projects for 2 existing businesses
- Specialization in high-priced, high-value-added products
- Expansion of the B2B coatings business
- Strengthening the foundation of the fragrance-space production business
- Transformation into an R&D structure focused on creating new value
- Expansion of the overseas pet-care business
- Commercialization of new and overseas businesses ahead of the next medium-term plan, with M&A also under consideration
Segment results
Air Care
Net Sales¥115.2 100 million
Year on year against the same period last year+1.4%
Pet Care
Net Sales¥19.7 100 million
Year on year against the same period last year+5.9%
Fabric Care
Net Sales¥36.7 100 million
Year on year against the same period last year-0.1%
Home Care
Net Sales¥23.7 100 million
Year on year against the same period last year-5.8%
Humidity Care
Net Sales¥17.9 100 million
Year on year against the same period last year+7.8%
Thermo Care
Net Sales¥5.5 100 million
Year on year against the same period last year-16.9%
Hand Care
Net Sales¥27.3 100 million
Year on year against the same period last year+14.6%
Medium-term management plan targets
Net Sales500
Operating profit12
Operating profit margin2.4%
EBITDA30
ROE6.1%
Target fiscal yearFiscal year ending March 2027
Financial targets
ROE
Actual results4.9%
Target6.1%
Annual Dividend
Annual46 yen per share
Payout ratio
46.8Gross profit
¥9.22 billion, gross margin 37.4%
Year-on-year change (points)-2.6
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥246.4 100 million (YoY +2.0%) |
| Operating profit | ¥8 100 million (YoY -56.2%) |
| Ordinary income | ¥10.5 100 million (YoY -46.9%) |
| Net income | ¥17.1 100 million (YoY +27.9%) |
| Gross profit | ¥9.22 billion, gross margin 37.4% |
| Operating profit margin | 3.3 % |
| Selling, general and administrative expenses | ¥84.2 100 million |
| Full-year earnings forecast | Net Sales ¥500 100 million / Operating profit ¥12 100 million / Ordinary income ¥16 100 million / Profit attributable to owners of the parent ¥20 100 million / Annual Dividend ¥46 |
| Self-assessment against the plan | Target not achieved |
| Segment results | Air Care Net Sales ¥115.2 100 million / yoy_pct ¥1.4 100 million / Pet Care Net Sales ¥19.7 100 million / yoy_pct ¥5.9 100 million / Fabric Care Net Sales ¥36.7 100 million / yoy_pct ¥-0.1 100 million / Home Care Net Sales ¥23.7 100 million / yoy_pct ¥-5.8 100 million / Humidity Care Net Sales ¥17.9 100 million / yoy_pct ¥7.8 100 million / Thermo Care Net Sales ¥5.5 100 million / yoy_pct ¥-16.9 100 million / Hand Care Net Sales ¥27.3 100 million / yoy_pct ¥14.6 100 million |
| Breakdown of Factors Affecting the Change | Volume factor 2.75 / Pricing 3.33 / Sales deductions and other items 0.17 / Disposal and valuation losses, etc. -8.56 / Cost factor -3.19 / Marketing expenses -2.7 / Other SG&A expenses -2.14 |
| Medium-term management plan targets | Net Sales 500 / Operating profit 12 / Operating profit margin 2.4% / EBITDA 30 / ROE 6.1% / Target fiscal year Fiscal year ending March 2027 |
| Financial targets | ROE Actual results 4.9% / Target 6.1% |
| Annual Dividend | Annual 46 yen per share / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 46.8 |
| New initiatives | Profitability transformation projects for 2 existing businesses, Specialization in high-priced, high-value-added products, Expansion of the B2B coatings business, Strengthening the foundation of the fragrance-space production business, Transformation into an R&D structure focused on creating new value, Expansion of the overseas pet-care business, Commercialization of new and overseas businesses ahead of the next medium-term plan, with M&A also under consideration |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition 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.Sales were supported by gloves, air care products and other products. Operating profit declined due to higher raw material costs resulting from the situation in the Middle East, disposal and valuation losses, and increases in marketing expenses and other SG&A expenses. Net income increased due to a gain on the sale of investment securities. The downward revision to the medium-term plan reflected higher costs resulting from the worsening situation in the Middle East and other factors, as well as failure to meet the plan.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.