Worth reading
22Immaterial
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
4193034
¥ thousandsWording
Definitive
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,193,034 thousands+7.9%
Operating profit¥67,390 thousands-44.9%
Ordinary income¥29,423 thousands-75.3%
Net income¥91,780 thousands+3.0%
Selling, general and administrative expenses¥838,207 thousands
Operating profit margin
Rate1.6
Full-year earnings forecast
Net Sales
¥8,172,000 thousands
Gross profit
¥1,903,000 thousands
Operating profit
¥148,000 thousands
Ordinary income
¥122,000 thousands
Net income for the current fiscal year
¥167,000 thousands
What the company explained in this material
Segment results
- Industrial Rubber BusinessNet Sales¥3,088,447 thousandsYear-on-year (%)5.1
- Medical and Hygiene Rubber BusinessNet Sales¥1,104,586 thousandsYear-on-year (%)16.5
Gross profit
Rate21.6
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥4,193,034 thousands (YoY +7.9%) |
| Operating profit | ¥67,390 thousands (YoY -44.9%) |
| Ordinary income | ¥29,423 thousands (YoY -75.3%) |
| Net income | ¥91,780 thousands (YoY +3.0%) |
| Gross profit | Rate 21.6 / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 1.6 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥838,207 thousands |
| Full-year earnings forecast | Net Sales ¥8,172,000 thousands / Gross profit ¥1,903,000 thousands / Operating profit ¥148,000 thousands / Ordinary income ¥122,000 thousands / Net income for the current fiscal year ¥167,000 thousands |
| Segment results | Segment Industrial Rubber Business / Net Sales ¥3,088,447 thousands / Year-on-year (%) 5.1 / Profit Not disclosed, Segment Medical and Hygiene Rubber Business / Net Sales ¥1,104,586 thousands / Year-on-year (%) 16.5 / Profit Not disclosed |
Items this document does not state (20)
Results for the three months of the current quarterProgress 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.No reasons for the changes in results were provided.
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.