Worth reading
28Immaterial
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
12
¥100 million (approximately; increase in personnel expenses)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings SummarySecond quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in personnel expensesApproximately ¥1.2 billion
- Plant construction and sales+¥1.51 billion
- Industrial Products+¥2.14 billion
- High-performance products+¥4.56 billion
- Auto Parts+¥710 million
- Building materials+¥140 million
Payout ratio
38.2%, 29.5%, 33.0%, 37.0%, 38.3%, 37.6% (in the order stated; the fiscal years and periods to which the figures relate cannot be identified from the extracted text)| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Breakdown of Factors Affecting the Change | Item Increase in personnel expenses / Amount Approximately ¥1.2 billion, Item Plant construction and sales / Amount +¥1.51 billion, Item Industrial Products / Amount +¥2.14 billion, Item High-performance products / Amount +¥4.56 billion, Item Auto Parts / Amount +¥710 million, Item Building materials / Amount +¥140 million |
| Payout ratio | 38.2%, 29.5%, 33.0%, 37.0%, 38.3%, 37.6% (in the order stated; the fiscal years and periods to which the figures relate cannot be identified from the extracted text) |
Items this document does not state (27)
Net SalesOperating profitOrdinary incomeNet incomeGross 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 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 DividendAcquisition 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 state that personnel expenses increased by approximately ¥1.2 billion, and list increases and decreases for plant-related construction and sales, industrial products, high-function products, automotive parts and building materials. However, the provided text does not indicate which metrics, such as revenue or profit, these changes affected.
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.