Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
615
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2024年12月期 第2四半期（中間期）7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,486 million-0.2%
Operating profit¥857 million-41.8%
Ordinary income¥1,143 million-29.0%
Net income¥1,921 million+71.6%
Selling, general and administrative expenses¥3,087 million
Operating profit margin
Rate3.8%
Year on year against the same period last yearDown from 6.5%
Full-year earnings forecast
Net Sales
¥46,000 million
Operating profit
¥2,500 million
Ordinary income
¥2,500 million
Profit attributable to owners of the parent
¥3,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 電線部門の受注増Change in amount330
- 自動車用分野の需要増加・円安Change in amount1,584
- 白物家電用分野の需要低迷Change in amount-831
New initiatives
- 脱炭素先行地域へのCN-Solutionシステム納入開始
- 空調機器用ワイヤーハーネスのグローバル展開
- 三重県での電線新工場（第3工場）の設立
- AI画像認識検査装置の導入拡大
- 本社移転と働き方改革
- 業務プロセス改革・IT基盤構築
- Univers株式会社との事業提携
Key KPIsA metric the company considers important as a management benchmark.
- Environmental-related sales¥2,131 million
- 自動車用ワイヤーハーネス売上¥5,661 millionYear on year against the same period last year+38.8%
- 産業機器用ワイヤーハーネス売上¥3,457 millionYear on year against the same period last year-8.5%
- 白物家電用ワイヤーハーネス売上¥1,712 millionYear on year against the same period last year-32.7%
- 電線部門売上¥1,976 millionYear on year against the same period last year+20.1%
Segment results
- JapanNet Sales¥12,265 million (YoY -3.2%)Segment profit¥699 million (YoY -15.5%)
- Europe and North AmericaNet Sales¥6,881 million (YoY +9.2%)Segment profit¥-95 million
- AsiaNet Sales¥3,340 million (YoY -6.5%)Segment profit¥282 million (YoY -34.5%)
Medium-term management plan targets
PROGRESS 2026の基本コンセプトと4つの戦略を記載。具体的な目標値・目標年度はNot disclosedCapital expenditures
¥1,151 million
Annual Dividend
Annual dividend per share¥62
Interim Dividend¥40
Year-end dividend forecast¥22
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2024年12月期 第2四半期（中間期） |
| Net Sales | ¥22,486 million (YoY -0.2%) |
| Operating profit | ¥857 million (YoY -41.8%) |
| Ordinary income | ¥1,143 million (YoY -29.0%) |
| Net income | ¥1,921 million (YoY +71.6%) |
| Operating profit margin | Rate 3.8% / Year on year against the same period last year Down from 6.5% |
| Selling, general and administrative expenses | ¥3,087 million |
| Full-year earnings forecast | Net Sales ¥46,000 million / Operating profit ¥2,500 million / Ordinary income ¥2,500 million / Profit attributable to owners of the parent ¥3,000 million |
| Segment results | Segment Japan / Net Sales ¥12,265 million (YoY -3.2%) / Segment profit ¥699 million (YoY -15.5%), Segment Europe and North America / Net Sales ¥6,881 million (YoY +9.2%) / Segment profit ¥-95 million, Segment Asia / Net Sales ¥3,340 million (YoY -6.5%) / Segment profit ¥282 million (YoY -34.5%) |
| Breakdown of Factors Affecting the Change | Factors 電線部門の受注増 / Change in amount ¥330 million, Factors 自動車用分野の需要増加・円安 / Change in amount ¥1,584 million, Factors 白物家電用分野の需要低迷 / Change in amount ¥-831 million |
| Key KPIs | Indicator name Environmental-related sales / Value ¥2,131 million / Year on year against the same period last year Not disclosed, Indicator name 自動車用ワイヤーハーネス売上 / Value ¥5,661 million / Year on year against the same period last year ¥38.8 million, Indicator name 産業機器用ワイヤーハーネス売上 / Value ¥3,457 million / Year on year against the same period last year ¥-8.5 million, Indicator name 白物家電用ワイヤーハーネス売上 / Value ¥1,712 million / Year on year against the same period last year ¥-32.7 million, Indicator name 電線部門売上 / Value ¥1,976 million / Year on year against the same period last year ¥20.1 million |
| Medium-term management plan targets | PROGRESS 2026の基本コンセプトと4つの戦略を記載。具体的な目標値・目標年度はNot disclosed |
| Annual Dividend | Annual dividend per share ¥62 / Interim Dividend ¥40 / Year-end dividend forecast ¥22 |
| Capital expenditures | ¥1,151 million |
| New initiatives | 脱炭素先行地域へのCN-Solutionシステム納入開始, 空調機器用ワイヤーハーネスのグローバル展開, 三重県での電線新工場（第3工場）の設立, AI画像認識検査装置の導入拡大, 本社移転と働き方改革, 業務プロセス改革・IT基盤構築, Univers株式会社との事業提携 |
Items this document does not state (15)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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、自動車関連市場の需要増加や円安による増収があった一方、顧客の在庫調整による需要減少があり、前年並みとなりました。利益面では、原価低減や製品価格改定に取り組んだものの、在庫調整による需要減少、北米市場におけるペソ高による為替変動、メキシコ工場の生産性悪化、原材料価格の高騰などが利益を圧迫しました。中間純利益は、旧本社の土地売却益を特別利益に計上したことで増加しました。
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.