Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-763
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Earnings presentation materialsThird quarter (cumulative), fiscal year ending December 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥995 million-43.4%
Operating profit¥-322 million
Ordinary income¥-402 million
Net income¥-414 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Suspension of new orders for the robotics business from convenience stores
- Cancellation of some mass-production projects already ordered in the semiconductor processing business
- Expenses for idle fixed assets¥23 million
- Interest expenses¥35 million
- Income Taxes¥15 million
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥-153 million
- Equity ratio56.6 %
- Interest-bearing debt balance¥516 million
Segment results
- PCB BusinessNet Sales573Revenue Unit¥ millionYear-on-Year Change in Revenue (%)22Segment profit85Profit Unit¥ million
- Semiconductor processing business (quartz and SiC)Net Sales70Revenue Unit¥ millionYear-on-Year Change in Revenue (%)-62.6Segment profit-7Profit Unit¥ million
- Real Estate Leasing BusinessNet Sales88Revenue Unit¥ millionYear-on-Year Change in Revenue (%)32.5Segment profit73Profit Unit¥ million
- Robot BusinessNet Sales222Revenue Unit¥ millionYear-on-Year Change in Revenue (%)-77.6Segment profit-308Profit Unit¥ million
- Total Reportable SegmentsNet Sales954Revenue Unit¥ millionYear-on-Year Change in Revenue (%)-44.5Segment profit-157Profit Unit¥ million
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Third quarter (cumulative), fiscal year ending December 2026 |
| Net Sales | ¥995 million (YoY -43.4%) |
| Operating profit | ¥-322 million |
| Ordinary income | ¥-402 million |
| Net income | ¥-414 million |
| Segment results | Segment PCB Business / Net Sales 573 / Revenue Unit ¥ million / Year-on-Year Change in Revenue (%) 22 / Segment profit 85 / Profit Unit ¥ million, Segment Semiconductor processing business (quartz and SiC) / Net Sales 70 / Revenue Unit ¥ million / Year-on-Year Change in Revenue (%) -62.6 / Segment profit -7 / Profit Unit ¥ million, Segment Real Estate Leasing Business / Net Sales 88 / Revenue Unit ¥ million / Year-on-Year Change in Revenue (%) 32.5 / Segment profit 73 / Profit Unit ¥ million, Segment Robot Business / Net Sales 222 / Revenue Unit ¥ million / Year-on-Year Change in Revenue (%) -77.6 / Segment profit -308 / Profit Unit ¥ million, Segment Total Reportable Segments / Net Sales 954 / Revenue Unit ¥ million / Year-on-Year Change in Revenue (%) -44.5 / Segment profit -157 / Profit Unit ¥ million |
| Breakdown of Factors Affecting the Change | Factors Suspension of new orders for the robotics business from convenience stores / Amount Not disclosed, Factors Cancellation of some mass-production projects already ordered in the semiconductor processing business / Amount Not disclosed, Factors Expenses for idle fixed assets / Amount ¥23 million, Factors Interest expenses / Amount ¥35 million, Factors Income Taxes / Amount ¥15 million |
| Key KPIs | Indicator name EBITDA / Value ¥-153 million / Year-on-year (%) Not disclosed, Indicator name Equity ratio / Value 56.6 % / Year-on-year (%) Not disclosed, Indicator name Interest-bearing debt balance / Value ¥516 million / Year-on-year (%) Not disclosed |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit 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.New orders for convenience stores have been suspended because quality issues arose with components of multifunctional cleaning robots sold by IWR Co. and component replacements are being carried out. In the semiconductor processing business, some mass-production projects for which orders had already been received were canceled for reasons attributable to the customers. The decline in operating profit was attributed to lower revenue in the robotics and semiconductor processing businesses, the decline in ordinary profit to expenses for idle fixed assets of ¥23 million and interest expenses of ¥35 million, among other factors, and the decline in net profit to the recognition of ¥15 million in corporate income taxes and other taxes.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.