Worth reading
63In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25
¥100 million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter 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¥406 million
Operating profit¥14 million
Ordinary income¥13 million
Net income¥7 100 million quarterly net income attributable to owners of the parent
Results for the three months of the current quarter
Net Sales
¥406 million
Operating profit
¥14 million
Ordinary income
¥13 million
Profit attributable to owners of parent for the quarter
¥7 million
Full-year earnings forecast
Net Sales
¥1,660 million
Operating profit
¥64 million
Ordinary income
¥51 million
Profit attributable to owners of the parent
¥31 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-quarter results came in above the initial assumptions; the first-half forecast was revised upward, while the full-year forecast was left unchanged from the initial forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Charts showing the factors behind changes in revenue and operating income are included, but the amounts attributable to individual factors cannot be confirmed from the text
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Based on the assumption that the uncertain business environment, including the situation in the Middle East, will continue. Numerical assumptions are Not disclosedNew initiatives
- 三菱長崎機工 received an order from UACJ for a large ring rolling mill and a complete forging press system
- 三菱長崎機工 will provide an integrated service from design and manufacturing through installation and assembly, with operations scheduled to begin in 2029
Key KPIsA metric the company considers important as a management benchmark.
- Domestic steel product sales volume (cumulative, company-produced)74 thousand tonnesYear on year against the same period last year-10.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Only domestic steel product sales volume (cumulative, company-produced) is disclosed. The breakdown between price and volume is Not disclosedSegment results
Specialty steel materials
Net Sales
¥176 million
Year on year against the same period last year-11.0%
Operating profit
¥1 million
Year on year against the same period last year+1.0%
Springs
Net Sales
¥194 million
Year on year against the same period last year+17.0%
Operating profit
¥8 million
Year on year against the same period last year0.0%
Advanced Materials
Net Sales
¥26 million
Year on year against the same period last year+6.0%
Operating profit
¥2 million
Year on year against the same period last year+1.0%
Equipment
Net Sales
¥28 million
Year on year against the same period last year+10.0%
Operating profit
¥3 million
Year on year against the same period last year+4.0%
Other
Net Sales
¥10 million
Year on year against the same period last year0.0%
Operating profit
¥0 million
Year on year against the same period last year-1.0%
Consolidated adjustments
Net Sales
¥-29 million
Year on year against the same period last year+1.0%
Operating profit
¥0 million
Year on year against the same period last year0.0%
Orders received and order backlog
Received an order from UACJ for a large ring rolling mill and a complete forging press system. The amount is Not disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥406 million |
| Operating profit | ¥14 million |
| Ordinary income | ¥13 million |
| Net income | ¥7 100 million (quarterly net income attributable to owners of the parent) |
| Results for the three months of the current quarter | Net Sales ¥406 million / Operating profit ¥14 million / Ordinary income ¥13 million / Profit attributable to owners of parent for the quarter ¥7 million |
| Full-year earnings forecast | Net Sales ¥1,660 million / Operating profit ¥64 million / Ordinary income ¥51 million / Profit attributable to owners of the parent ¥31 million |
| Self-assessment against the plan | First-quarter results came in above the initial assumptions; the first-half forecast was revised upward, while the full-year forecast was left unchanged from the initial forecast |
| Segment results | Specialty steel materials Net Sales ¥176 million / Operating profit ¥1 million / Springs Net Sales ¥194 million / Operating profit ¥8 million / Advanced Materials Net Sales ¥26 million / Operating profit ¥2 million / Equipment Net Sales ¥28 million / Operating profit ¥3 million / Other Net Sales ¥10 million / Operating profit ¥0 million / Consolidated adjustments Net Sales ¥-29 million / Operating profit ¥0 million |
| Breakdown of Factors Affecting the Change | Charts showing the factors behind changes in revenue and operating income are included, but the amounts attributable to individual factors cannot be confirmed from the text |
| Key KPIs | Indicator name Domestic steel product sales volume (cumulative, company-produced) / Value 74 thousand tonnes / Year on year against the same period last year -10 thousand tonnes |
| Unit price and quantity metrics | Only domestic steel product sales volume (cumulative, company-produced) is disclosed. The breakdown between price and volume is Not disclosed |
| Assumptions Underlying the Business Outlook | Based on the assumption that the uncertain business environment, including the situation in the Middle East, will continue. Numerical assumptions are Not disclosed |
| Orders received and order backlog | Received an order from UACJ for a large ring rolling mill and a complete forging press system. The amount is Not disclosed |
| New initiatives | 三菱長崎機工 received an order from UACJ for a large ring rolling mill and a complete forging press system, 三菱長崎機工 will provide an integrated service from design and manufacturing through installation and assembly, with operations scheduled to begin in 2029 |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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 increase was attributable to higher sales volumes in the springs business in North America and Japan, strong orders in the industrial machinery business, contributions to earnings from the overseas steel products and industrial machinery businesses, and foreign exchange gains resulting from the weaker yen.
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.