Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
10300
¥ million (fiscal 2026 consolidated operating income forecast)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2027 (fiscal 2026)7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥196,000 million
Operating profit¥10,300 million
Ordinary income¥11,900 million
Net income¥10,000 million
Full-year earnings forecast
Consolidated
Net Sales
¥196,000 million
Operating profit
¥10,300 million
Ordinary income
¥11,900 million
Profit attributable to owners of the parent
¥10,000 million
Individual
Net Sales
¥128,000 million
Operating profit
¥7,800 million
Ordinary income
¥10,000 million
Net income for the current fiscal year
¥7,500 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate (exports, US$)
¥156
New initiatives
- Replacement of the color line and tension leveler at SYSCO
- Replacement of the welding machine on the pickling line at the Ichikawa Plant
- Installation of a waste sulfuric acid recovery system at the Kure Plant
- Replacement work on the PM pot at No. 4 galvanizing line at the Ichikawa Plant
Key KPIsA metric the company considers important as a management benchmark.
- Overseas net sales (consolidated)¥76,251 million
- Number of employees (consolidated)2,377 people
- Capital expenditures (consolidated)¥3,496 million
- Interest-bearing debt (consolidated)¥1,234 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Steel sheet-related business sales volume109,204 thousand tonnes
- Steel sheet operations sales volume433 thousand tonnes
- Rolled product sales volume3 thousand tonnes
- Grating sales volume6 thousand tonnes
Number of employees
Consolidated
Number of Employees2,377 people
Individual
Number of Employees1,228 people
Capital expenditures
¥6,800 million consolidated
Annual Dividend
Annual dividend per share¥53
Interim¥20
End of period¥33
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2027 (fiscal 2026) |
| Net Sales | ¥196,000 million |
| Operating profit | ¥10,300 million |
| Ordinary income | ¥11,900 million |
| Net income | ¥10,000 million |
| Full-year earnings forecast | Consolidated Net Sales ¥196,000 million / Operating profit ¥10,300 million / Ordinary income ¥11,900 million / Profit attributable to owners of the parent ¥10,000 million / Individual Net Sales ¥128,000 million / Operating profit ¥7,800 million / Ordinary income ¥10,000 million / Net income for the current fiscal year ¥7,500 million |
| Key KPIs | Indicator name Overseas net sales (consolidated) / Value ¥76,251 million / Year on year against the same period last year Not disclosed, Indicator name Number of employees (consolidated) / Value 2,377 people / Year on year against the same period last year Not disclosed, Indicator name Capital expenditures (consolidated) / Value ¥3,496 million / Year on year against the same period last year Not disclosed, Indicator name Interest-bearing debt (consolidated) / Value ¥1,234 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Steel sheet-related business sales volume / Value 109,204 thousand tonnes / Year on year against the same period last year Not disclosed, Indicator name Steel sheet operations sales volume / Value 433 thousand tonnes / Year on year against the same period last year Not disclosed, Indicator name Rolled product sales volume / Value 3 thousand tonnes / Year on year against the same period last year Not disclosed, Indicator name Grating sales volume / Value 6 thousand tonnes / Year on year against the same period last year Not disclosed |
| Number of employees | Consolidated Number of Employees 2,377 people / Change during the period Not disclosed / Individual Number of Employees 1,228 people / Change during the period Not disclosed |
| Assumptions Underlying the Business Outlook | Exchange rate (exports, US$) ¥156 |
| Annual Dividend | Annual dividend per share ¥53 / Interim ¥20 / End of period ¥33 |
| Capital expenditures | ¥6,800 million (consolidated) |
| New initiatives | Replacement of the color line and tension leveler at SYSCO, Replacement of the welding machine on the pickling line at the Ichikawa Plant, Installation of a waste sulfuric acid recovery system at the Kure Plant, Replacement work on the PM pot at No. 4 galvanizing line at the Ichikawa Plant |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.The company explains that its earnings forecasts were calculated based on certain assumptions it considers reasonable, and that actual results may differ materially depending on developments such as the situation in the Middle East. No specific reasons for the forecast decline in earnings are 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.