Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
149
Millions of yen (decrease in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation2023年12月期 決算8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥44,758 million+2.6%
Operating profit¥2,471 million-2.2%
Ordinary income¥2,532 million-13.0%
Net income¥1,984 million -7.0%net income attributable to owners of the parent
Operating profit margin5.5 %
Selling, general and administrative expenses¥6,100 million
Full-year earnings forecast
Net Sales
¥46,000 million
Operating profit
¥2,500 million
Ordinary income
¥2,500 million
Net income
¥3,000 million net income attributable to owners of the parent
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は当初計画をほぼ達成。製品別では計画超過と計画未達が併存Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
本社ビル及び別館の土地建物譲渡益
¥1,654 million税引き前
New initiatives
- E&E-Solution®システムの脱炭素先行地域への納入開始
- 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
- Expansion of deliveries of automotive components for EV batteries
- AI画像認識検査装置による検査自動化
- 2024年5月予定の本社移転プロジェクト
Key KPIsA metric the company considers important as a management benchmark.
Environmental-related sales
¥4,868 million
Segment results
Japan
Net Sales
¥25,212 million+3.5%
Segment profit
¥1,534 million+29.9%
Europe and North America
Net Sales
¥12,653 million+17.9%
Segment profit
¥83 million-53.7%
Asia
Net Sales
¥6,892 million-19.3%
Segment profit
¥875 million-24.9%
Financial targets
Equity ratio
Actual results
61.8 %
Previous-year actual
55.8 %
Capital expenditures
¥963 million有形固定資産取得額
Annual Dividend
Fiscal year ended December 2023
Annual
¥41
Interim
¥14
End of period
¥27
2024年12月期予想
Annual
¥62
Interim
¥40
End of period
¥22
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | 2023年12月期 決算 |
| Net Sales | ¥44,758 million (YoY +2.6%) |
| Operating profit | ¥2,471 million (YoY -2.2%) |
| Ordinary income | ¥2,532 million (YoY -13.0%) |
| Net income | ¥1,984 million (net income attributable to owners of the parent) (YoY -7.0%) |
| Operating profit margin | 5.5 % |
| Selling, general and administrative expenses | ¥6,100 million |
| Full-year earnings forecast | Net Sales ¥46,000 million / Operating profit ¥2,500 million / Ordinary income ¥2,500 million / Net income ¥3,000 million (net income attributable to owners of the parent) |
| Self-assessment against the plan | 売上高は当初計画をほぼ達成。製品別では計画超過と計画未達が併存 |
| Segment results | Japan Net Sales ¥25,212 million (YoY +3.5%) / Segment profit ¥1,534 million (YoY +29.9%) / Europe and North America Net Sales ¥12,653 million (YoY +17.9%) / Segment profit ¥83 million (YoY -53.7%) / Asia Net Sales ¥6,892 million (YoY -19.3%) / Segment profit ¥875 million (YoY -24.9%) |
| Key KPIs | Environmental-related sales ¥4,868 million |
| Assumptions Underlying the Business Outlook | 本社ビル及び別館の土地建物譲渡益 1,654 百万円（税引き前） |
| Financial targets | Equity ratio Actual results 61.8 % / Previous-year actual 55.8 % |
| Annual Dividend | Fiscal year ended December 2023 Annual ¥41 / Interim ¥14 / End of period ¥27 / 2024年12月期予想 Annual ¥62 / Interim ¥40 / End of period ¥22 |
| Capital expenditures | 963 百万円（有形固定資産取得額） |
| New initiatives | E&E-Solution®システムの脱炭素先行地域への納入開始, 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, Expansion of deliveries of automotive components for EV batteries, AI画像認識検査装置による検査自動化, 2024年5月予定の本社移転プロジェクト |
Items this document does not state (14)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.売上高は部品供給の改善、生産・供給体制の強化、北米自動車産業の需要回復、為替の影響などで増加した。利益は、顧客の在庫調整、中国市場の低迷、北米市場のペソ高による為替変動、メキシコ工場の材料調達遅れによる生産性悪化などにより圧迫された。
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.