Worth reading
44Recurring
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
-62
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,843 million+19.5%
Operating profit¥51 million-54.6%
Ordinary income¥11 million-92.1%
Net income¥1 million-98.7%
Operating profit margin
Rate2.8%
Year-on-year change (points)-4.6
Results for the three months of the current quarter
Net Sales
¥1,843 million
Operating profit
¥51 million
Ordinary income
¥11 million
Net income
¥1 million
Full-year earnings forecast
Net Sales
¥7,600 million
Operating profit
¥500 million
Ordinary income
¥420 million
Net income
¥290 million
Operating profit margin6.6%
Ordinary income margin5.5%
Annual Dividend¥20 per share
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.3%
Operating profit10.3%
Ordinary income2.8%
Net income0.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Increase in revenue from the Malaysia business321
Increase in revenue from the China business85
Decline in revenue from the domestic business-25
Consolidated adjustments-117
Decline in revenue from the Thailand business-13
Operating profit
Increase from the effects of the E-Cast acquisition24
Decrease in raw material and other costs accompanying the decline in revenue16
Decline in revenue from existing businesses-76
Increase in personnel expenses-13
Increase in depreciation expense-13
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD¥160
HKD¥20.4
RMB¥23.2
THB¥4.9
MYR¥40
Profit or loss from undecided matters, including M&ANot included in projections
Foreign-Exchange Gains and LossesNot included in projections
New initiatives
- An operating approach that progressively increases the weighting of other parts in response to sluggish sales of automotive and other related parts
Annual Dividend
Annual¥20 per share
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,843 million (YoY +19.5%) |
| Operating profit | ¥51 million (YoY -54.6%) |
| Ordinary income | ¥11 million (YoY -92.1%) |
| Net income | ¥1 million (YoY -98.7%) |
| Operating profit margin | Rate 2.8% / Year-on-year change (points) -4.6 |
| Results for the three months of the current quarter | Net Sales ¥1,843 million / Operating profit ¥51 million / Ordinary income ¥11 million / Net income ¥1 million |
| Full-year earnings forecast | Net Sales ¥7,600 million / Operating profit ¥500 million / Ordinary income ¥420 million / Net income ¥290 million / Operating profit margin 6.6% / Ordinary income margin 5.5% / Annual Dividend ¥20 per share |
| Progress against full-year forecast | Net Sales 24.3% / Operating profit 10.3% / Ordinary income 2.8% / Net income 0.6% |
| Breakdown of Factors Affecting the Change | Net Sales Increase in revenue from the Malaysia business 321 / Increase in revenue from the China business 85 / Decline in revenue from the domestic business -25 / Consolidated adjustments -117 / Decline in revenue from the Thailand business -13 / Operating profit Increase from the effects of the E-Cast acquisition 24 / Decrease in raw material and other costs accompanying the decline in revenue 16 / Decline in revenue from existing businesses -76 / Increase in personnel expenses -13 / Increase in depreciation expense -13 |
| Assumptions Underlying the Business Outlook | USD ¥160 / HKD ¥20.4 / RMB ¥23.2 / THB ¥4.9 / MYR ¥40 / Profit or loss from undecided matters, including M&A Not included in projections / Foreign-Exchange Gains and Losses Not included in projections |
| Annual Dividend | Annual ¥20 per share / Interim Not disclosed / End of period Not disclosed |
| New initiatives | An operating approach that progressively increases the weighting of other parts in response to sluggish sales of automotive and other related parts |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.Sluggish sales of automotive and other related parts, the reversal of subsidy income and other items recorded in the same period of the previous year, lower revenue from existing businesses, higher personnel expenses, and higher depreciation and amortization of goodwill and other assets associated with M&A.
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.