Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-59.8
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2023年１月１日～2023年６月30日ConsolidatedJapanese GAAPNet Sales6,198¥ millionYear on year -23.7%Progress 45.9%
Operating profit838¥ millionYear on year -59.8%Progress 46.6%
Ordinary income1,003¥ millionYear on year -57.7%Progress 52.8%
Net income attributable to owners of the parent1,076¥ millionYear on year -35.2%Progress 62.2%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share56.79円
Operating Margin13.5
Financial position at period-end
Total assets27,438¥ million
of which net assets 23,852 ¥ millionEquity ratio 86.9%vs. prior year-end +2.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueJapan ¥2,423 million (YoY -25.6%), Taiwan ¥1,205 million (YoY -30.9%), 香港（香港、珠海） ¥720 million (YoY -32.1%), China (Suzhou) ¥1,128 million (YoY -16.8%), Europe ¥436 million (YoY +7.7%), Thailand ¥283 million (YoY -5.7%)
Segment profitJapan ¥245 million (YoY -82.3%), Taiwan ¥98 million (YoY -49.5%), 香港（香港、珠海） ¥92 million (YoY -55.8%), China (Suzhou) ¥54 million (YoY -70.3%), Europe ¥15 million (YoY -68.6%), Thailand ¥2 million (YoY -95.0%)
Regional sales¥2,423 million (YoY -25.6%), ¥1,205 million (YoY -30.9%), ¥720 million (YoY -32.1%), ¥1,128 million (YoY -16.8%), ¥436 million (YoY +7.7%), ¥283 million (YoY -5.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,500 million (YoY -17.3%)
Operating profit¥1,800 million (YoY -55.1%)
Ordinary income¥1,900 million (YoY -55.3%)
Net income¥1,730 million (YoY -43.5%)
Annual Dividend Forecast¥45 → ¥45（0.0%）
Factors Behind Changes in Business Performance
電子基板・部品業界全般の需要が弱く、パソコン、スマートフォン、サーバー、自動車関連製品などの受注が低調に推移した。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No / Excluded No / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥556,530 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11,359 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End20,071,093 Shares
Treasury Shares at Period-End1,346,171 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年１月１日～2023年６月30日 |
| Net Sales | ¥6,198 million (YoY -23.7%) |
| Operating profit | ¥838 million (YoY -59.8%) |
| Ordinary income | ¥1,003 million (YoY -57.7%) |
| Profit attributable to owners of the parent | ¥1,076 million (YoY -35.2%) |
| Net income per share | 56.79円 |
| Operating Margin | 13.5 |
| Equity ratio | End of the current fiscal period 86.9 / End of previous period 84.8 |
| Total assets | ¥27,438 million |
| Net assets | ¥23,852 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY -17.3%) / Operating profit ¥1,800 million (YoY -55.1%) / Ordinary income ¥1,900 million (YoY -55.3%) / Net income ¥1,730 million (YoY -43.5%) |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Segment revenue | Japan ¥2,423 million (YoY -25.6%), Taiwan ¥1,205 million (YoY -30.9%), 香港（香港、珠海） ¥720 million (YoY -32.1%), China (Suzhou) ¥1,128 million (YoY -16.8%), Europe ¥436 million (YoY +7.7%), Thailand ¥283 million (YoY -5.7%) |
| Segment profit | Japan ¥245 million (YoY -82.3%), Taiwan ¥98 million (YoY -49.5%), 香港（香港、珠海） ¥92 million (YoY -55.8%), China (Suzhou) ¥54 million (YoY -70.3%), Europe ¥15 million (YoY -68.6%), Thailand ¥2 million (YoY -95.0%) |
| Regional sales | ¥2,423 million (YoY -25.6%), ¥1,205 million (YoY -30.9%), ¥720 million (YoY -32.1%), ¥1,128 million (YoY -16.8%), ¥436 million (YoY +7.7%), ¥283 million (YoY -5.7%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥556,530 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11,359 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 20,071,093 Shares |
| Treasury Shares at Period-End | 1,346,171 Shares |
| Factors Behind Changes in Business Performance | 電子基板・部品業界全般の需要が弱く、パソコン、スマートフォン、サーバー、自動車関連製品などの受注が低調に推移した。 |
Items this document does not state (11)
Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.世界的なインフレの高止まり、金融引き締め、地政学リスクに加え、コンシューマー向け電子機器やパソコン・スマートフォン・サーバー関連の需要が弱く、関連製品の受注が低水準で推移したため。
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.