Worth reading
39Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
66
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 May 2021 to 31 July 2021ConsolidatedJapanese GAAPNet Sales2,732,607¥ thousandYear on year +66.0%
Operating profit470,957¥ thousand
Ordinary income467,145¥ thousandYear on year +538.6%
Net income attributable to owners of the parent331,357¥ thousandYear on year +380.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Financial position at period-end
Total assets14,826,264¥ thousand
of which net assets 12,397,131 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Factors Behind Changes in Business Performance
The impact of COVID-19 decreased, and the construction machinery industry, the company’s main customer industry, was on a steady recovery trend.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2021 to 31 July 2021 |
| Net Sales | ¥2,732,607 thousand (YoY +66.0%) |
| Operating profit | ¥470,957 thousand |
| Ordinary income | ¥467,145 thousand (YoY +538.6%) |
| Profit attributable to owners of the parent | ¥331,357 thousand (YoY +380.7%) |
| Total assets | ¥14,826,264 thousand |
| Net assets | ¥12,397,131 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | The impact of COVID-19 decreased, and the construction machinery industry, the company’s main customer industry, was on a steady recovery trend. |
Items this document does not state (25)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 impact of COVID-19 decreased, and the construction machinery industry, the company’s main customer industry, was on a steady recovery trend.
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.