Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
601
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2023年12月期 第2四半期6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,539 million+12.2%
Operating profit¥1,472 million+69.0%
Ordinary income¥1,611 million+57.3%
Net income¥1,119 million+47.8%
Selling, general and administrative expenses¥2,945 million
Operating profit margin6.5%、前年同期比2.2ポイント増（前年同期4.3%）
Full-year earnings forecast
Net Sales
¥45,000 million
Operating profit
¥2,300 million
Ordinary income
¥2,300 million
Profit attributable to owners of the parent
¥1,700 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 産業機器用製品の需要・製品開発・新規開拓¥808 million increase
- 欧州での空調用ハーネス需要¥686 million increase
- 自動車用製品の需要・生産供給体制強化¥580 million increase
New initiatives
- 成長分野での新規受注・事業拡大
- E&E Airシステムの事業拡大
- グローバルでの空調機器用ワイヤーハーネスの受注・納入拡大
- 国内生産拠点の拡充強化
- AI画像認識検査装置の導入拡大
- 業務プロセス改革・IT基盤構築
- 2024年春の本社移転プロジェクト
Segment results
- JapanNet Sales¥12,668 million (YoY +10.1%)Segment profit¥828 million (YoY +90.0%)
- Europe and North AmericaNet Sales¥6,299 million (YoY +29.1%)Segment profit¥230 million (YoY +304.1%)
- AsiaNet Sales¥3,571 million (YoY -3.4%)Segment profit¥430 million (YoY -1.5%)
Financial targets
自己資本比率60.0%（2023年6月末、前年末55.8%）Capital expenditures
¥328 million有形固定資産取得額
Annual Dividend
24円（中間14円、期末10円予想）| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2023年12月期 第2四半期 |
| Net Sales | ¥22,539 million (YoY +12.2%) |
| Operating profit | ¥1,472 million (YoY +69.0%) |
| Ordinary income | ¥1,611 million (YoY +57.3%) |
| Net income | ¥1,119 million (YoY +47.8%) |
| Operating profit margin | 6.5%、前年同期比2.2ポイント増（前年同期4.3%） |
| Selling, general and administrative expenses | ¥2,945 million |
| Full-year earnings forecast | Net Sales ¥45,000 million / Operating profit ¥2,300 million / Ordinary income ¥2,300 million / Profit attributable to owners of the parent ¥1,700 million |
| Segment results | Segment Japan / Net Sales ¥12,668 million (YoY +10.1%) / Segment profit ¥828 million (YoY +90.0%), Segment Europe and North America / Net Sales ¥6,299 million (YoY +29.1%) / Segment profit ¥230 million (YoY +304.1%), Segment Asia / Net Sales ¥3,571 million (YoY -3.4%) / Segment profit ¥430 million (YoY -1.5%) |
| Breakdown of Factors Affecting the Change | Factors 産業機器用製品の需要・製品開発・新規開拓 / Amount ¥808 million increase, Factors 欧州での空調用ハーネス需要 / Amount ¥686 million increase, Factors 自動車用製品の需要・生産供給体制強化 / Amount ¥580 million increase |
| Financial targets | 自己資本比率60.0%（2023年6月末、前年末55.8%） |
| Annual Dividend | 24円（中間14円、期末10円予想） |
| Capital expenditures | 328 百万円（有形固定資産取得額） |
| New initiatives | 成長分野での新規受注・事業拡大, E&E Airシステムの事業拡大, グローバルでの空調機器用ワイヤーハーネスの受注・納入拡大, 国内生産拠点の拡充強化, AI画像認識検査装置の導入拡大, 業務プロセス改革・IT基盤構築, 2024年春の本社移転プロジェクト |
Items this document does not state (16)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.半導体などの部品供給改善、グローバルでの生産・供給体制強化によるサプライチェーン改善、自動車・産業機器用製品などの需要の堅調な推移、原価低減活動、物流費削減、製品価格改定の継続を挙げている。
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.