Worth reading
65In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-2087
¥ million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFY2026 First Quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥42,419 million-1.2%
Operating profit¥-463 million-128.6%
Ordinary income¥-477 million-137.8%
Net income¥-667 million-168.4%
Results for the three months of the current quarter
Net Sales
¥42,419 million
Operating profit
¥-463 million
Ordinary income
¥-477 million
Net income for the current fiscal year
¥-667 million
Full-year earnings forecast
Net Sales
¥161,600 million
Operating profit
¥1,400 million
Ordinary income
¥800 million
Net income for the current fiscal year
¥500 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Sales volume by weight was broadly in line with plan in the first quarter and is expected to remain on plan from the second quarter onward.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Japan
Sales volume103
Depreciation17
Manufacturing Costs124
Impact of Ingot Market Prices-777
Other-123
North America
Sales volume-384
Depreciation-92
Manufacturing Costs-368
Impact of Ingot Market Prices-305
Other-135
Asia
Sales volume-323
Depreciation89
Manufacturing Costs267
Impact of Ingot Market Prices-168
Other108
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD
¥155
Renminbi
¥22
Indian rupee
¥1.7
Segment results
- JapanNet Sales¥17,790 millionYear-on-year change in revenue¥1,009 millionSegment Profit or Loss¥-21 millionYear-on-year change in segment profit/loss¥-655 million
- North AmericaNet Sales¥13,725 millionYear-on-year change in revenue¥-416 millionSegment Profit or Loss¥-650 millionYear-on-year change in segment profit/loss¥-1,283 million
- AsiaNet Sales¥8,272 millionYear-on-year change in revenue¥-961 millionSegment Profit or Loss¥29 millionYear-on-year change in segment profit/loss¥-26 million
- Aluminum BusinessNet Sales¥2,145 millionYear-on-year change in revenue¥504 millionSegment Profit or Loss¥170 millionYear-on-year change in segment profit/loss¥106 million
- Finished-Products BusinessNet Sales¥485 millionYear-on-year change in revenue¥-632 millionSegment Profit or Loss¥10 millionYear-on-year change in segment profit/loss¥-152 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | FY2026 First Quarter |
| Net Sales | ¥42,419 million (YoY -1.2%) |
| Operating profit | ¥-463 million (YoY -128.6%) |
| Ordinary income | ¥-477 million (YoY -137.8%) |
| Net income | ¥-667 million (YoY -168.4%) |
| Results for the three months of the current quarter | Net Sales ¥42,419 million / Operating profit ¥-463 million / Ordinary income ¥-477 million / Net income for the current fiscal year ¥-667 million |
| Full-year earnings forecast | Net Sales ¥161,600 million / Operating profit ¥1,400 million / Ordinary income ¥800 million / Net income for the current fiscal year ¥500 million |
| Self-assessment against the plan | Sales volume by weight was broadly in line with plan in the first quarter and is expected to remain on plan from the second quarter onward. |
| Segment results | Segment Japan / Net Sales ¥17,790 million / Year-on-year change in revenue ¥1,009 million / Segment Profit or Loss ¥-21 million / Year-on-year change in segment profit/loss ¥-655 million, Segment North America / Net Sales ¥13,725 million / Year-on-year change in revenue ¥-416 million / Segment Profit or Loss ¥-650 million / Year-on-year change in segment profit/loss ¥-1,283 million, Segment Asia / Net Sales ¥8,272 million / Year-on-year change in revenue ¥-961 million / Segment Profit or Loss ¥29 million / Year-on-year change in segment profit/loss ¥-26 million, Segment Aluminum Business / Net Sales ¥2,145 million / Year-on-year change in revenue ¥504 million / Segment Profit or Loss ¥170 million / Year-on-year change in segment profit/loss ¥106 million, Segment Finished-Products Business / Net Sales ¥485 million / Year-on-year change in revenue ¥-632 million / Segment Profit or Loss ¥10 million / Year-on-year change in segment profit/loss ¥-152 million |
| Breakdown of Factors Affecting the Change | Japan Sales volume 103 / Depreciation 17 / Manufacturing Costs 124 / Impact of Ingot Market Prices -777 / Other -123 / North America Sales volume -384 / Depreciation -92 / Manufacturing Costs -368 / Impact of Ingot Market Prices -305 / Other -135 / Asia Sales volume -323 / Depreciation 89 / Manufacturing Costs 267 / Impact of Ingot Market Prices -168 / Other 108 |
| Assumptions Underlying the Business Outlook | USD ¥155 / Renminbi ¥22 / Indian rupee ¥1.7 |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 factors cited include lower order volumes resulting from weak sales at certain major customers, higher aluminum ingot prices, rising manufacturing costs and labor expenses, one-off income recognized in North America in the previous fiscal year, and lower order volumes at the China plant. Positive factors included the weaker yen, the passing through of higher costs to prices, productivity improvements, cost-reduction initiatives, and higher order volumes at the India plant driven by new products. Net income was also affected by costs including special retirement allowances associated with the streamlining of the China plant's production structure.
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.