Komori
Earnings presentation6073ASANTE INCORPORATEDInformation and Communications, Services and Others

Supplementary Financial Information for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the six months ended the second quarter of the fiscal year ending March 2027, both revenue and operating income declined year on year. However, revenue, operating income, ordinary income and net income all exceeded the initial forecasts, and the full-year earnings forecast has been revised upward.

Worth reading
68In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-179
¥ million (year-on-year change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) 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 Sales¥7,548 million-4.9%
Operating profit¥630 million-22.2%
Ordinary income¥646 million-20.4%
Net income¥391 million -27.4%interim net income attributable to owners of the parent
Gross Profit Margin68.8 %
Operating profit margin8.3 %
Selling, general and administrative expenses¥4,559 million
Full-year earnings forecast
Net Sales
¥13,850 million
Operating profit
¥450 million
Ordinary income
¥460 million
Profit attributable to owners of the parent
¥210 million
EPS
¥21.49
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue
    Change in amount-386
  • Costs of sales
    Change in amount3
  • Material costs
    Change in amount-69
  • Labor costs
    Change in amount62
  • Other cost of sales
    Change in amount10
  • Gross profit
    Change in amount-390
  • Selling, general and administrative expenses
    Change in amount-210
  • Personnel expenses
    Change in amount-92
  • Other SG&A
    Change in amount-117
Key KPIsA metric the company considers important as a management benchmark.
  • Average headcount during the period1,024 People
    Year on year against the same period last year+4.0%
  • Sales per employee¥1,228 thousand/month
    Year on year against the same period last year-8.5%
  • Headcount at the end of Q21,025 People
    Year on year against the same period last year+4.0%
Number of employees
Number of Employees1,025 People
Change during the period39 People
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥7,548 million (YoY -4.9%)
Operating profit¥630 million (YoY -22.2%)
Ordinary income¥646 million (YoY -20.4%)
Net income¥391 million (interim net income attributable to owners of the parent) (YoY -27.4%)
Gross Profit Margin68.8 %
Operating profit margin8.3 %
Selling, general and administrative expenses¥4,559 million
Full-year earnings forecastNet Sales ¥13,850 million / Operating profit ¥450 million / Ordinary income ¥460 million / Profit attributable to owners of the parent ¥210 million / EPS ¥21.49
Breakdown of Factors Affecting the ChangeFactors Revenue / Change in amount ¥-386 million, Factors Costs of sales / Change in amount ¥3 million, Factors Material costs / Change in amount ¥-69 million, Factors Labor costs / Change in amount ¥62 million, Factors Other cost of sales / Change in amount ¥10 million, Factors Gross profit / Change in amount ¥-390 million, Factors Selling, general and administrative expenses / Change in amount ¥-210 million, Factors Personnel expenses / Change in amount ¥-92 million, Factors Other SG&A / Change in amount ¥-117 million
Key KPIsIndicator name Average headcount during the period / Value 1,024 People / Year on year against the same period last year 4 People, Indicator name Sales per employee / Value ¥1,228 thousand/month / Year on year against the same period last year ¥-8.5 thousand/month, Indicator name Headcount at the end of Q2 / Value 1,025 People / Year on year against the same period last year 4 People
Number of employeesNumber of Employees 1,025 People / Change during the period 39 People / Hiring plan Not disclosed
Items this document does not state (18)
Results for the three months of the current quarterProgress against full-year forecastSelf-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 main factors were a ¥386 million decline in revenue and a ¥390 million decline in gross profit. By service, revenue from moisture countermeasures, earthquake countermeasures and other services declined, while average headcount increased and revenue per employee decreased by 8.5%.

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.