Worth reading
46Recurring
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
-403
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥50,124 million+3.0%
Operating profit¥-111 million
Ordinary income¥215 million-40.9%
Net income¥-317 million
Operating profit margin-0.2 %
Results for the three months of the current quarter
Net Sales
¥50,124 million
Operating profit
¥-111 million
Ordinary income
¥215 million
Quarterly net income
¥-317 million
Capital expenditures
¥716 million
Full-year earnings forecast
Net Sales
¥250,000 million
Operating profit
¥18,800 million
Ordinary income
¥19,500 million
Net income for the current fiscal year
¥13,000 million
Capital expenditures
¥6,650 million
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
Higher sales volumes, etc.892
Overseas Operations735
Service maintenance business429
Renovation Business280
Increase due to the adoption of the revenue recognition standard-888
Operating profit
Higher selling prices, etc.122
Service maintenance business43
Overseas Operations0
Renovation Business190
Investments in human capital, etc.-208
Cost increases-1,597
New initiatives
- Investments in human capital, including employee development
- Renewal of production facilities and measures to address aging buildings
- Systems-related investments, including software development to improve productivity
- Systems-related investments to promote DX
Key KPIsA metric the company considers important as a management benchmark.
Order backlog
¥120,651 million+12.8%
Orders received
¥62,179 million+8.6%
Segment results
Net Sales
Shutter-related products business
¥20,556 million+0.5%
Building materials-related products business
¥18,241 million-0.4%
Services Business
¥7,242 million+6.3%
Renovation Business
¥1,619 million+20.9%
Other Businesses
¥2,464 million+40.0%
Operating profit
Shutter-related products business
¥519 million-41.3%
Building materials-related products business
¥-416 million
Services Business
¥959 million+14.6%
Renovation Business
¥10 million
Other Businesses
¥281 million+44.2%
Unallocated amount
¥1,466 million+9.1%
Orders received and order backlog
Orders received
¥62,179 million
Order backlog
¥120,651 million
Capital expenditures
¥716 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥50,124 million (YoY +3.0%) |
| Operating profit | ¥-111 million |
| Ordinary income | ¥215 million (YoY -40.9%) |
| Net income | ¥-317 million |
| Operating profit margin | -0.2 % |
| Results for the three months of the current quarter | Net Sales ¥50,124 million / Operating profit ¥-111 million / Ordinary income ¥215 million / Quarterly net income ¥-317 million / Capital expenditures ¥716 million |
| Full-year earnings forecast | Net Sales ¥250,000 million / Operating profit ¥18,800 million / Ordinary income ¥19,500 million / Net income for the current fiscal year ¥13,000 million / Capital expenditures ¥6,650 million |
| Segment results | Net Sales Shutter-related products business ¥20,556 million (YoY +0.5%) / Building materials-related products business ¥18,241 million (YoY -0.4%) / Services Business ¥7,242 million (YoY +6.3%) / Renovation Business ¥1,619 million (YoY +20.9%) / Other Businesses ¥2,464 million (YoY +40.0%) / Operating profit Shutter-related products business ¥519 million (YoY -41.3%) / Building materials-related products business ¥-416 million / Services Business ¥959 million (YoY +14.6%) / Renovation Business ¥10 million / Other Businesses ¥281 million (YoY +44.2%) / Unallocated amount ¥1,466 million (YoY +9.1%) |
| Breakdown of Factors Affecting the Change | Net Sales Higher sales volumes, etc. 892 / Overseas Operations 735 / Service maintenance business 429 / Renovation Business 280 / Increase due to the adoption of the revenue recognition standard -888 / Increase due to the cost recovery standard Not disclosed / Operating profit Higher selling prices, etc. 122 / Service maintenance business 43 / Overseas Operations 0 / Renovation Business 190 / Investments in human capital, etc. -208 / Cost increases -1,597 |
| Key KPIs | Order backlog ¥120,651 million (YoY +12.8%) / Orders received ¥62,179 million (YoY +8.6%) |
| Capital expenditures | ¥716 million |
| Orders received and order backlog | Orders received ¥62,179 million / Order backlog ¥120,651 million |
| New initiatives | Investments in human capital, including employee development, Renewal of production facilities and measures to address aging buildings, Systems-related investments, including software development to improve productivity, Systems-related investments to promote DX |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress 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 outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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.Revenue benefited from steady demand for large-scale construction projects, strong performance in the overseas and environmental businesses, and higher sales volumes. For operating profit, investments in human capital, including employee development, higher raw material prices and other cost increases outweighed the effect of higher selling prices.
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.