Worth reading
65In focus
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
801
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,298 million+11.0%
Operating profit¥2,289 million+53.9%
Ordinary income¥2,237 million+50.8%
Net income¥1,502 million+28.2%
Full-year earnings forecast
Operating profit
¥10,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Main engines
- Maintenance
- Other sales
- Foreign exchange
- Research expenses
- Fixed costs and other factors
The company identifies the factors but does not state the amount attributable to each one.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Foreign exchangeDetailsThe yen is expected to remain weaker than assumed
- Maintenance-related demandDetailsDemand is expected to remain at higher-than-expected levels
Key KPIsA metric the company considers important as a management benchmark.
- Order backlog¥122,659 million
- Earnings per Share¥59.1Year on year against the same period last year+28.1%
Financial targets
Equity ratio
Actual results42.9 %
Orders received and order backlog
Order backlog
¥122,659 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 | ¥23,298 million (YoY +11.0%) |
| Operating profit | ¥2,289 million (YoY +53.9%) |
| Ordinary income | ¥2,237 million (YoY +50.8%) |
| Net income | ¥1,502 million (YoY +28.2%) |
| Full-year earnings forecast | Operating profit ¥10,000 million |
| Breakdown of Factors Affecting the Change | Factors Main engines / Amount Not disclosed, Factors Maintenance / Amount Not disclosed, Factors Other sales / Amount Not disclosed, Factors Foreign exchange / Amount Not disclosed, Factors Research expenses / Amount Not disclosed, Factors Fixed costs and other factors / Amount Not disclosed |
| Key KPIs | Indicator name Order backlog / Value ¥122,659 million / Year on year against the same period last year Not disclosed, Indicator name Earnings per Share / Value ¥59.1 / Year on year against the same period last year ¥28.1 |
| Assumptions Underlying the Business Outlook | Item Foreign exchange / Details The yen is expected to remain weaker than assumed, Item Maintenance-related demand / Details Demand is expected to remain at higher-than-expected levels |
| Financial targets | Equity ratio Actual results 42.9 % |
| Orders received and order backlog | Order backlog ¥122,659 million |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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 Company said that main engines and maintenance generated higher profits against a favorable shipping market, with the weaker yen also contributing. It said that higher fixed costs, mainly personnel expenses and depreciation, weighed on profit. The reasons for raising the full-year forecast were the expectation that the yen would remain weaker than assumed and that maintenance-related sales would continue to benefit from demand at higher-than-expected levels.
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.