Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-443
million yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,786 million yen-10.5%
Operating profit209 million yen-54.9%
Ordinary income204 million yen-55.8%
Net income121 million yen-63.1%
Gross Profit Margin69.4%
Operating profit margin5.5%
Selling, general and administrative expenses2,417 million yen
Results for the three months of the current quarter
Net Sales
3,786 million yen
Gross profit
2,626 million yen
Operating profit
209 million yen
Ordinary income
204 million yen
Net income
121 million yen
EPS
12.45 yen
Full-year earnings forecast
Net Sales
13,660 million yen
Operating profit
200 million yen
Ordinary income
200 million yen
Net income
35 million yen
EPS
3.58 yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales27.7%
Operating profit104.7%
Ordinary income102.2%
Net income347.8%
EPS347.8%
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−¥443 million
Cost of sales-¥76 million
Materials costs−¥72 million
Labor Costs¥0 million
Other cost of sales−¥4 million
Gross profit−¥366 million
Selling, general and administrative expenses−¥111 million
Personnel Expenses−¥74 million
Other SG&A expenses△¥36 million
Operating profit−¥255 million
Key KPIsA metric the company considers important as a management benchmark.
- Average headcount during the period1,023 peopleYear on year against the same period last year+3.7%
- Sales per employee¥1,233 thousand/monthYear on year against the same period last year△13.7%
- Headcount at the end of Q11,023 peopleYear on year against the same period last year+3.9%
Number of employees
Number of Employees1,023 people
Change during the periodAverage headcount during the period increased by 37 year on year, and headcount at the end of Q1 increased by 38
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 3,786 million yen (YoY -10.5%) |
| Operating profit | 209 million yen (YoY -54.9%) |
| Ordinary income | 204 million yen (YoY -55.8%) |
| Net income | 121 million yen (YoY -63.1%) |
| Gross Profit Margin | 69.4% |
| Operating profit margin | 5.5% |
| Selling, general and administrative expenses | 2,417 million yen |
| Results for the three months of the current quarter | Net Sales 3,786 million yen / Gross profit 2,626 million yen / Operating profit 209 million yen / Ordinary income 204 million yen / Net income 121 million yen / EPS 12.45 yen |
| Full-year earnings forecast | Net Sales 13,660 million yen / Operating profit 200 million yen / Ordinary income 200 million yen / Net income 35 million yen / EPS 3.58 yen |
| Progress against full-year forecast | Net Sales 27.7% / Operating profit 104.7% / Ordinary income 102.2% / Net income 347.8% / EPS 347.8% |
| Breakdown of Factors Affecting the Change | Net Sales −¥443 million / Cost of sales -¥76 million / Materials costs −¥72 million / Labor Costs ¥0 million / Other cost of sales −¥4 million / Gross profit −¥366 million / Selling, general and administrative expenses −¥111 million / Personnel Expenses −¥74 million / Other SG&A expenses △¥36 million / Operating profit −¥255 million |
| Key KPIs | Indicator name Average headcount during the period / Value 1,023 people / Year on year against the same period last year +3.7%, Indicator name Sales per employee / Value ¥1,233 thousand/month / Year on year against the same period last year △13.7%, Indicator name Headcount at the end of Q1 / Value 1,023 people / Year on year against the same period last year +3.9% |
| Number of employees | Number of Employees 1,023 people / Change during the period Average headcount during the period increased by 37 year on year, and headcount at the end of Q1 increased by 38 |
Items this document does not state (16)
Self-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions 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&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 indicates that average headcount increased 3.7% and revenue per employee decreased 13.7%. It also provides figures for the factors behind the change in operating profit, including a ¥443 million decrease in revenue, a ¥76 million decrease in cost of sales and a ¥111 million decrease in selling, general and administrative expenses, but does not explain the specific reasons behind the decline in revenue.
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.