Komori
Earnings presentation5451YODOKO,Ltd.Iron and Steel and Nonferrous Metals

Overview of Interim Financial Statements for the Fiscal Year Ending March 2027

For the first half of the fiscal year ending March 2027, consolidated net sales were ¥106,477 million, operating profit was ¥7,540 million, ordinary profit was ¥9,121 million, and interim net income attributable to owners of the parent was ¥10,019 million. The full-year forecast is net sales of ¥210,000 million, operating profit of ¥11,500 million, ordinary profit of ¥14,000 million, and net income of ¥13,100 million.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
106477
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥106,477 million
Operating profit¥7,540 million
Ordinary income¥9,121 million
Net income¥10,019 million
Full-year earnings forecast
Net Sales
¥210,000 million
Operating profit
¥11,500 million
Ordinary income
¥14,000 million
Net income
¥13,100 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
157 JPY/US$ second-half forecast
Full-year exchange rate
¥155 /US$
Sales volume
Steel Sheets-related125,700 thousand tonnes
New initiatives
  • Tension leveler upgrade for SYSCO's color line
  • 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
  • Manufacture of a new-model forming machine at the head office
  • Main drive upgrade for the No. 2 color line at the Ichikawa Plant
Key KPIsA metric the company considers important as a management benchmark.
  • Steel sheet-related business volume62,032 thousand tonnes
  • Roll volume2 thousand tonnes
  • Grating volume3.2 thousand tonnes
  • Overseas Sales¥43,278 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Steel Sheet Business
Quantity275
Volume unitthousand tonnes
Net Sales53,048
Revenue unit¥ million
Exports
Quantity30
Volume unitthousand tonnes
Net Sales4,736
Revenue unit¥ million
Rolls
Quantity2
Volume unitthousand tonnes
Net Sales1,556
Revenue unit¥ million
Grating
Quantity3.2
Volume unitthousand tonnes
Net Sales1,398
Revenue unit¥ million
Segment results
Steel Sheets-related
Net Sales
¥62,032 million
Steel Sheet Business
Net Sales
¥53,048 million
Building Materials Business
Net Sales
¥8,983 million
Rolls
Net Sales
¥1,556 million
Grating
Net Sales
¥1,398 million
Real Estate
Net Sales
¥790 million
Other
Net Sales
¥107 million
Number of employees
Consolidated
Number of Employees2,404
Individual
Number of Employees1,258
Capital expenditures
Consolidated
First-half results2,621
Full-year forecast6,300
Individual
First-half results1,647
Full-year forecast4,000
Annual Dividend
Individual
Interim20
End of period49
Full year69
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥106,477 million
Operating profit¥7,540 million
Ordinary income¥9,121 million
Net income¥10,019 million
Full-year earnings forecastNet Sales ¥210,000 million / Operating profit ¥11,500 million / Ordinary income ¥14,000 million / Net income ¥13,100 million
Segment resultsSteel Sheets-related Net Sales ¥62,032 million / Profit Not disclosed / Steel Sheet Business Net Sales ¥53,048 million / Profit Not disclosed / Building Materials Business Net Sales ¥8,983 million / Profit Not disclosed / Rolls Net Sales ¥1,556 million / Profit Not disclosed / Grating Net Sales ¥1,398 million / Profit Not disclosed / Real Estate Net Sales ¥790 million / Profit Not disclosed / Other Net Sales ¥107 million / Profit Not disclosed
Key KPIsIndicator name Steel sheet-related business volume / Value 62,032 thousand tonnes / Year on year against the same period last year Not disclosed, Indicator name Roll volume / Value 2 thousand tonnes / Year on year against the same period last year Not disclosed, Indicator name Grating volume / Value 3.2 thousand tonnes / Year on year against the same period last year Not disclosed, Indicator name Overseas Sales / Value ¥43,278 million / Year on year against the same period last year Not disclosed
Unit price and quantity metricsSteel Sheet Business Quantity 275 / Volume unit thousand tonnes / Net Sales 53,048 / Revenue unit ¥ million / Exports Quantity 30 / Volume unit thousand tonnes / Net Sales 4,736 / Revenue unit ¥ million / Rolls Quantity 2 / Volume unit thousand tonnes / Net Sales 1,556 / Revenue unit ¥ million / Grating Quantity 3.2 / Volume unit thousand tonnes / Net Sales 1,398 / Revenue unit ¥ million
Number of employeesConsolidated Number of Employees 2,404 / Individual Number of Employees 1,258
Assumptions Underlying the Business OutlookExchange rate Value 157 JPY/US$ (second-half forecast) / Full-year exchange rate Value ¥155 /US$ / Sales volume Steel Sheets-related 125,700 thousand tonnes
Annual DividendIndividual Interim 20 / End of period 49 / Full year 69
Capital expendituresConsolidated First-half results 2,621 / Full-year forecast 6,300 / Individual First-half results 1,647 / Full-year forecast 4,000
New initiativesTension leveler upgrade for SYSCO's color line, 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, Manufacture of a new-model forming machine at the head office, Main drive upgrade for the No. 2 color line at the Ichikawa Plant
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown 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.

No explanation by the company is provided for the reasons behind the changes in performance. Actual and forecast figures for volumes, net sales, exchange rates and capital investment are included.

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Overview of Interim Financial Statements for the Fiscal Year Ending March 2027 | YODOKO,Ltd. (5451) timely disclosure | Komori