Worth reading
61In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
790
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending December 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥19,517 million+14.0%
Operating profit¥3,526 million+29.0%
Ordinary income¥3,533 million+35.0%
Net income¥2,361 million+34.0%
Full-year earnings forecast
Net Sales
¥33,820 million
Operating profit
¥3,800 million
Ordinary income
¥3,700 million
Profit attributable to owners of the parent
¥2,410 million
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 Sales58%
Operating profit93%
Ordinary income95%
Profit attributable to owners of the parent98%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Profit increase from higher revenue¥675 million
- Profit increase from foreign exchange effects¥358 million
- Higher personnel expenses¥-110 million
- Higher other SG&A expenses¥-133 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥19,517 million (YoY +14.0%) |
| Operating profit | ¥3,526 million (YoY +29.0%) |
| Ordinary income | ¥3,533 million (YoY +35.0%) |
| Net income | ¥2,361 million (YoY +34.0%) |
| Full-year earnings forecast | Net Sales ¥33,820 million / Operating profit ¥3,800 million / Ordinary income ¥3,700 million / Profit attributable to owners of the parent ¥2,410 million |
| Progress against full-year forecast | Net Sales 58% / Operating profit 93% / Ordinary income 95% / Profit attributable to owners of the parent 98% |
| Breakdown of Factors Affecting the Change | Factors Profit increase from higher revenue / Amount ¥675 million, Factors Profit increase from foreign exchange effects / Amount ¥358 million, Factors Higher personnel expenses / Amount ¥-110 million, Factors Higher other SG&A expenses / Amount ¥-133 million |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.Domestic sales of agricultural chemicals, fertilizers and biostimulants, overseas sales, and the performance of overseas affiliates remained strong, while foreign exchange effects increased profit. Selling, general and administrative expenses also increased, mainly due to higher personnel expenses and other costs.
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.