Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
38
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending May 20273 items taken from the company’s own explanation
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Impact of higher sales+¥100 million
- Impact on gross profit+¥1.3 billion
- Price revision+¥1.3 billion
- Operating-rate impact+¥100 million
- Impact of materials, electricity and fuel prices-¥400 million
New initiatives
- Selected for an NEDO project and began research and development of technology to separate resin-attached sashes.
- Launched FINEMASTERSOLA, an aluminum railing integrated with solar cells.
- Launched Pool Cleaner, an automatic cleaning machine for hydroponic cultivation pools.
Segment results
Revenue and segment profit are provided for the Building Materials, Materials, Commercial Facilities and International businesses, but the figures are not disclosed.| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Segment results | Revenue and segment profit are provided for the Building Materials, Materials, Commercial Facilities and International businesses, but the figures are not disclosed. |
| Breakdown of Factors Affecting the Change | Factors Impact of higher sales / Amount +¥100 million, Factors Impact on gross profit / Amount +¥1.3 billion, Factors Price revision / Amount +¥1.3 billion, Factors Operating-rate impact / Amount +¥100 million, Factors Impact of materials, electricity and fuel prices / Amount -¥400 million |
| New initiatives | Selected for an NEDO project and began research and development of technology to separate resin-attached sashes., Launched FINEMASTERSOLA, an aluminum railing integrated with solar cells., Launched Pool Cleaner, an automatic cleaning machine for hydroponic cultivation pools. |
Items this document does not state (26)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit 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 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.Revenue increased due to higher sales linked to aluminum ingot market prices, price revisions, foreign exchange effects on the international business, and increased sales volumes, particularly in the automotive sector. Operating profit increased despite higher prices for various materials, owing to price revisions, gross margin improvement and cost reductions in Japan and overseas.
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.