Worth reading
58In focus
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
5190
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending March 202715 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales110,466 Millions of yen+4.9%
Operating profit4,054 Millions of yen+5.0%
Ordinary income4,045 Millions of yen-6.3%
Net income2,240 Millions of yen-18.4%
Operating profit margin3.7 %
Full-year earnings forecast
Net Sales
250,000 Millions of yen
Operating profit
18,800 Millions of yen
Ordinary income
19,500 Millions of yen
Net income for the current fiscal year
13,000 Millions of yen
Dividend per share
74 Yen
Capital expenditures
6,000 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Sales and operating profit met planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
First-half sales
Sales volume, etc.3,709
Overseas Business2,404
Environmental Business2,339
Maintenance Business1,430
Building materials business713
Other471
Renovation Business447
Partition business386
Housing Materials Business142
Shutter business-2,248
Door Business-894
First-half operating profit
Door Business732
Maintenance Business317
Overseas Business191
Other189
Environmental Business143
Renovation Business121
Shutter business-1,070
Building materials business-71
Building Materials-Related Business-34
Partition business-19
Housing Materials Business-19
New initiatives
- Launch of the specified fire protection equipment ‘エリファイトクリア 屋外タイプ’ with heat-resistant reinforced glass
- Launch of the IoT-enabled shutter link system ‘セレコネクトBiz’
- Added a specified fire protection equipment specification to the heat-insulating door ‘クールキーパー凍線防’
- Developed a sheet prohibiting entry into flooded underpasses
- Formulated the new medium-term management plan ‘Over3,000’ for fiscal years 2027 to 2030
Key KPIsA metric the company considers important as a management benchmark.
- Orders received126,724 Millions of yenYear on year against the same period last year+6.3%
- Order backlog124,855 Millions of yenYear on year against the same period last year+11.1%
- Number of sales locations316 Base
- Number of service locations138 Base
- Number of factories35 Factory
- Number of employees5,702 People
- Total shareholder return (TSR)207.3 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Mentions higher sales volumes, price increases, and a higher average order price in the residential renovation business. Figures for volume and unit price are Not disclosed.Segment results
Shutter-related products business
Net Sales
44,326 Millions of yen+3.5%
Operating profit
3,087 Millions of yen-3.1%
Building materials-related products business
Net Sales
41,267 Millions of yen+0.9%
Operating profit
688 Millions of yen+49.0%
Services Business
Net Sales
16,218 Millions of yen+9.7%
Operating profit
2,647 Millions of yen+13.6%
Renovation Business
Net Sales
3,377 Millions of yen+12.9%
Operating profit
75 Millions of yen
Other businesses
Net Sales
5,276 Millions of yen+40.5%
Operating profit
819 Millions of yen+41.5%
Medium-term management plan targets
Current medium-term plan
Net Sales
250,000 Millions of yen
Operating profit margin
7.5 %
New medium-term plan: Over 3,000
Target fiscal yearFiscal 2027 through fiscal 2030
Net Sales
300,000 Millions of yen
Operating profit margin
10 %
Financial targets
Operating profit margin
Current medium-term plan target7.5 %
New medium-term plan target10 %
Orders received and order backlog
Orders received
126,724 Millions of yen
Order backlog
124,855 Millions of yen
Number of stores and locations
Sales Offices316
Service Bases138
Factory35
Number of employees
Number of Employees5,702 People
Capital expenditures
1,731 Million yen first-half actual
Annual Dividend
Annual dividend per share74 Yen
Interim37 Yen
End of period37 Yen
Payout ratio
40 %
Acquisition of treasury shares
Acquisition cost2,000 Approximately ¥2 billion, 810,000 shares
Number of shares acquired810,000 Approximately ¥2 billion, 810,000 shares
Acquisition periodAugust 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 110,466 Millions of yen (YoY +4.9%) |
| Operating profit | 4,054 Millions of yen (YoY +5.0%) |
| Ordinary income | 4,045 Millions of yen (YoY -6.3%) |
| Net income | 2,240 Millions of yen (YoY -18.4%) |
| Operating profit margin | 3.7 % |
| Full-year earnings forecast | Net Sales 250,000 Millions of yen / Operating profit 18,800 Millions of yen / Ordinary income 19,500 Millions of yen / Net income for the current fiscal year 13,000 Millions of yen / Dividend per share 74 Yen / Capital expenditures 6,000 Millions of yen |
| Self-assessment against the plan | Sales and operating profit met plan |
| Segment results | Shutter-related products business Net Sales 44,326 Millions of yen (YoY +3.5%) / Operating profit 3,087 Millions of yen (YoY -3.1%) / Building materials-related products business Net Sales 41,267 Millions of yen (YoY +0.9%) / Operating profit 688 Millions of yen (YoY +49.0%) / Services Business Net Sales 16,218 Millions of yen (YoY +9.7%) / Operating profit 2,647 Millions of yen (YoY +13.6%) / Renovation Business Net Sales 3,377 Millions of yen (YoY +12.9%) / Operating profit 75 Millions of yen / Other businesses Net Sales 5,276 Millions of yen (YoY +40.5%) / Operating profit 819 Millions of yen (YoY +41.5%) |
| Breakdown of Factors Affecting the Change | First-half sales Sales volume, etc. 3,709 / Overseas Business 2,404 / Environmental Business 2,339 / Maintenance Business 1,430 / Building materials business 713 / Other 471 / Renovation Business 447 / Partition business 386 / Housing Materials Business 142 / Shutter business -2,248 / Door Business -894 / First-half operating profit Door Business 732 / Maintenance Business 317 / Overseas Business 191 / Other 189 / Environmental Business 143 / Renovation Business 121 / Shutter business -1,070 / Building materials business -71 / Building Materials-Related Business -34 / Partition business -19 / Housing Materials Business -19 |
| Key KPIs | Indicator name Orders received / Value 126,724 Millions of yen / Year on year against the same period last year 6.3 Millions of yen, Indicator name Order backlog / Value 124,855 Millions of yen / Year on year against the same period last year 11.1 Millions of yen, Indicator name Number of sales locations / Value 316 Base, Indicator name Number of service locations / Value 138 Base, Indicator name Number of factories / Value 35 Factory, Indicator name Number of employees / Value 5,702 People, Indicator name Total shareholder return (TSR) / Value 207.3 % |
| Unit price and quantity metrics | Mentions higher sales volumes, price increases, and a higher average order price in the residential renovation business. Figures for volume and unit price are Not disclosed. |
| Number of stores and locations | Sales Offices 316 / Service Bases 138 / Factory 35 / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 5,702 People / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Current medium-term plan Net Sales 250,000 Millions of yen / Operating profit margin 7.5 % / New medium-term plan: Over 3,000 Target fiscal year Fiscal 2027 through fiscal 2030 / Net Sales 300,000 Millions of yen / Operating profit margin 10 % |
| Financial targets | Operating profit margin Current medium-term plan target 7.5 % / New medium-term plan target 10 % |
| Annual Dividend | Annual dividend per share 74 Yen / Interim 37 Yen / End of period 37 Yen |
| Payout ratio | 40 % |
| Acquisition of treasury shares | Acquisition cost 2,000 Approximately ¥2 billion, 810,000 shares / Number of shares acquired 810,000 Approximately ¥2 billion, 810,000 shares / Acquisition period August 2026 |
| Capital expenditures | 1,731 Million yen (first-half actual) |
| Orders received and order backlog | Orders received 126,724 Millions of yen / Order backlog 124,855 Millions of yen |
| New initiatives | Launch of the specified fire protection equipment ‘エリファイトクリア 屋外タイプ’ with heat-resistant reinforced glass, Launch of the IoT-enabled shutter link system ‘セレコネクトBiz’, Added a specified fire protection equipment specification to the heat-insulating door ‘クールキーパー凍線防’, Developed a sheet prohibiting entry into flooded underpasses, Formulated the new medium-term management plan ‘Over3,000’ for fiscal years 2027 to 2030 |
Items this document does not state (8)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMarket 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.Performance was driven by higher sales volumes, price increases, and growth in the overseas and maintenance businesses, while ordinary income and interim net income attributable to owners of the parent declined due to equity-method investment losses and foreign exchange losses, among other factors.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.