Worth reading
55In 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
194
¥100 million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2025年3月期 通期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,404 Hundreds of millions of yen
Operating profit165 Hundreds of millions of yen-54.0%
Net income-138 Hundreds of millions of yen-230.2%
Operating profit margin2 %
Results for the three months of the current quarter
Net Sales
2,104 Hundreds of millions of yen-4.3%
Operating profit
57 Hundreds of millions of yen+50.0%
Operating profit margin
2.7 %
yoy_change_pt1
Income before taxes
-23 Hundreds of millions of yen
Net income
-38 Hundreds of millions of yen
Full-year earnings forecast
Fiscal year ending March 2026
Net Sales
8,500 Hundreds of millions of yen
Operating profit
310 Hundreds of millions of yen
Income before taxes
110 Hundreds of millions of yen
Profit for the period
40 Hundreds of millions of yen
Net income
20 Hundreds of millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高および営業利益は通期予想通りに着地Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in operating profit
Foreign Exchange2 Hundreds of millions of yen
Sales volume and mix23 Hundreds of millions of yen
Selling Prices-157 Hundreds of millions of yen
Raw material and fuel costs45 Hundreds of millions of yen
Other-107 Hundreds of millions of yen
Total-194 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
British pound
¥191
Euro
¥159
US dollars
¥143
Brazilian real
¥26.5
エネルギー価格・原材料価格Assumed to increase
人件費等その他コスト増加が継続すると想定
New initiatives
- 米国オハイオ州ロスフォードで太陽電池パネル用ガラスの生産を開始
- ペロブスカイト太陽電池市場開拓に向けたグループ横断の運営委員会を設置
- 欧州の建築用・自動車用ガラス事業で生産体制を見直し、窯の生産停止や工場体制の見直しを実施
- ERPシステム統合に向けたパイロット版を一部地域で開始
Key KPIsA metric the company considers important as a management benchmark.
- Percentage of Female Managers18.8 %Year on year against the same period last year+2.0ポイント（16.8%から上昇）
Segment results
Architectural Glass
Net Sales
3,630 Hundreds of millions of yen
yoy_change-88
Operating profit
136 Hundreds of millions of yen
yoy_change-155
Automotive glass
Net Sales
4,294 Hundreds of millions of yen
yoy_change119
Operating profit
77 Hundreds of millions of yen
yoy_change-37
Advanced glass
Net Sales
466 Hundreds of millions of yen
yoy_change66
Operating profit
76 Hundreds of millions of yen
yoy_change4
Other
Net Sales
13 Hundreds of millions of yen
yoy_change-19
Operating profit
-123 Hundreds of millions of yen
yoy_change-6
Medium-term management plan targets
Fiscal year ending March 2027
Operating profit
640 Hundreds of millions of yen
Operating profit margin
7 %
Free cash flow
270 Hundreds of millions of yen
Interest-Bearing Debt
4,420 Hundreds of millions of yen
Equity ratio
15 %
Fiscal year ending March 2030
Operating profit margin
10 % or higher
Financial targets
Operating profit margin
Target
Fiscal year ending March 20277%
Fiscal year ending March 203010% or higher
Fiscal year ended March 2025: actual2.0%
Interest-Bearing Debt
Target
Fiscal year ending March 20274,420億円
Fiscal year ended March 2025: actual5,284億円
Equity ratio
Target
Fiscal year ending March 202715%
Fiscal year ended March 2025: actual10.5%
Capital expenditures
628 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2025年3月期 通期 |
| Net Sales | 8,404 Hundreds of millions of yen |
| Operating profit | 165 Hundreds of millions of yen (YoY -54.0%) |
| Net income | -138 Hundreds of millions of yen (YoY -230.2%) |
| Operating profit margin | 2 % |
| Results for the three months of the current quarter | Net Sales 2,104 Hundreds of millions of yen (YoY -4.3%) / Operating profit 57 Hundreds of millions of yen (YoY +50.0%) / Operating profit margin 2.7 % / Income before taxes -23 Hundreds of millions of yen / Net income -38 Hundreds of millions of yen |
| Full-year earnings forecast | Fiscal year ending March 2026 Net Sales 8,500 Hundreds of millions of yen / Operating profit 310 Hundreds of millions of yen / Income before taxes 110 Hundreds of millions of yen / Profit for the period 40 Hundreds of millions of yen / Net income 20 Hundreds of millions of yen |
| Self-assessment against the plan | 売上高および営業利益は通期予想通りに着地 |
| Segment results | Architectural Glass Net Sales 3,630 Hundreds of millions of yen / Operating profit 136 Hundreds of millions of yen / Automotive glass Net Sales 4,294 Hundreds of millions of yen / Operating profit 77 Hundreds of millions of yen / Advanced glass Net Sales 466 Hundreds of millions of yen / Operating profit 76 Hundreds of millions of yen / Other Net Sales 13 Hundreds of millions of yen / Operating profit -123 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Change in operating profit Foreign Exchange 2 Hundreds of millions of yen / Sales volume and mix 23 Hundreds of millions of yen / Selling Prices -157 Hundreds of millions of yen / Raw material and fuel costs 45 Hundreds of millions of yen / Other -107 Hundreds of millions of yen / Total -194 Hundreds of millions of yen |
| Key KPIs | Indicator name Percentage of Female Managers / Value 18.8 % / Year on year against the same period last year +2.0ポイント（16.8%から上昇） |
| Assumptions Underlying the Business Outlook | British pound ¥191 / Euro ¥159 / US dollars ¥143 / Brazilian real ¥26.5 / エネルギー価格・原材料価格 Assumed to increase / 人件費等その他コスト 増加が継続すると想定 |
| Medium-term management plan targets | Fiscal year ending March 2027 Operating profit 640 Hundreds of millions of yen / Operating profit margin 7 % / Free cash flow 270 Hundreds of millions of yen / Interest-Bearing Debt 4,420 Hundreds of millions of yen / Equity ratio 15 % / Fiscal year ending March 2030 Operating profit margin 10 % or higher |
| Financial targets | Operating profit margin Target Fiscal year ending March 2027 7% / Fiscal year ending March 2030 10% or higher / Fiscal year ended March 2025: actual 2.0% / Interest-Bearing Debt Target Fiscal year ending March 2027 4,420億円 / Fiscal year ended March 2025: actual 5,284億円 / Equity ratio Target Fiscal year ending March 2027 15% / Fiscal year ended March 2025: actual 10.5% |
| Capital expenditures | 628 Hundreds of millions of yen |
| New initiatives | 米国オハイオ州ロスフォードで太陽電池パネル用ガラスの生産を開始, ペロブスカイト太陽電池市場開拓に向けたグループ横断の運営委員会を設置, 欧州の建築用・自動車用ガラス事業で生産体制を見直し、窯の生産停止や工場体制の見直しを実施, ERPシステム統合に向けたパイロット版を一部地域で開始 |
Items this document does not state (14)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.欧州経済の減速により建築用ガラス事業と自動車用ガラス事業の販売数量・販売価格・稼働率が低下したほか、人件費などその他コストが増加した。営業利益の減少は、販売価格要因△157億円、その他コスト要因△107億円が主因で、原燃材料コスト減少45億円などが一部吸収した。
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.