Worth reading
20Immaterial
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
95.2
Year-on-year decrease in quarterly net income (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20271 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,977,585 thousand+2.8%
Operating profit¥31,769 thousand-29.6%
Ordinary income¥9,295 thousand-79.8%
Net income¥1,534 thousand-95.2%
Selling, general and administrative expenses¥407,407 thousand
Gross Profit Margin
Rate22.2%
Year-on-year change (points)Down 1.7 percentage points from 23.9% in the same period of the prior year
Operating profit margin
Rate1.6%
Year-on-year change (points)Down 0.7 percentage points from 2.3% in the same period of the prior year
Results for the three months of the current quarterThree-month results for the current quarter (April–June): net sales of ¥1,977,585 thousand, operating profit of ¥31,769 thousand, ordinary profit of ¥9,295 thousand, and quarterly net income of ¥1,534 thousand
Full-year earnings forecast
Net Sales
¥8,172,000 thousand
Gross profit
¥1,903,000 thousand
Operating profit
¥148,000 thousand
Ordinary income
¥122,000 thousand
Net income for the current fiscal year
¥167,000 thousand
What the company explained in this material
Segment results
- Industrial Rubber BusinessSales¥1,446,764 thousandYear on year against the same period last yearDown 1.7% year on year
- Medical and Hygiene Rubber BusinessSales¥530,821 thousandYear on year against the same period last yearUp 17.5% year on year
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,977,585 thousand (YoY +2.8%) |
| Operating profit | ¥31,769 thousand (YoY -29.6%) |
| Ordinary income | ¥9,295 thousand (YoY -79.8%) |
| Net income | ¥1,534 thousand (YoY -95.2%) |
| Gross Profit Margin | Rate 22.2% / Year-on-year change (points) Down 1.7 percentage points from 23.9% in the same period of the prior year |
| Operating profit margin | Rate 1.6% / Year-on-year change (points) Down 0.7 percentage points from 2.3% in the same period of the prior year |
| Selling, general and administrative expenses | ¥407,407 thousand |
| Results for the three months of the current quarter | Three-month results for the current quarter (April–June): net sales of ¥1,977,585 thousand, operating profit of ¥31,769 thousand, ordinary profit of ¥9,295 thousand, and quarterly net income of ¥1,534 thousand |
| Full-year earnings forecast | Net Sales ¥8,172,000 thousand / Gross profit ¥1,903,000 thousand / Operating profit ¥148,000 thousand / Ordinary income ¥122,000 thousand / Net income for the current fiscal year ¥167,000 thousand |
| Segment results | Segment Industrial Rubber Business / Sales ¥1,446,764 thousand / Year on year against the same period last year Down 1.7% year on year, Segment Medical and Hygiene Rubber Business / Sales ¥530,821 thousand / Year on year against the same period last year Up 17.5% year on year |
Items this document does not state (19)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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.The materials do not state the reasons for changes in performance. They also do not state the reason for revising the full-year forecast.
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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