Worth reading
72In focus
Scored from 1 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
235888
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥235,888 million
Operating profit¥15,505 million
Ordinary income¥16,380 million
Net income¥12,554 million
Operating profit margin6.6 %
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
¥245,000 million
Operating profit
¥19,000 million
Ordinary income
¥19,500 million
Net income
¥13,000 million
Operating profit margin
7.8 %
Orders received
¥250,000 million
Order backlog
¥106,407 million
Capital expenditures
¥9,000 million
Depreciation and amortization
¥11,000 million
Research and development costs
¥4,200 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- ¥150AssumptionsU.S. dollar exchange rate
- ¥180AssumptionsEuro exchange rate
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥240,844 million
- Order backlog¥101,407 million
Orders received and order backlog
Orders received
¥240,844 million
Order backlog
¥101,407 million
Capital expenditures
¥25,697 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥235,888 million |
| Operating profit | ¥15,505 million |
| Ordinary income | ¥16,380 million |
| Net income | ¥12,554 million |
| Operating profit margin | 6.6 % |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥245,000 million / Operating profit ¥19,000 million / Ordinary income ¥19,500 million / Net income ¥13,000 million / Operating profit margin 7.8 % / Orders received ¥250,000 million / Order backlog ¥106,407 million / Capital expenditures ¥9,000 million / Depreciation and amortization ¥11,000 million / Research and development costs ¥4,200 million |
| Key KPIs | Orders received ¥240,844 million, Order backlog ¥101,407 million |
| Assumptions Underlying the Business Outlook | ¥150, ¥180 |
| Capital expenditures | ¥25,697 million |
| Orders received and order backlog | Orders received ¥240,844 million / Order backlog ¥101,407 million |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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.No reasons for the increase or decrease in results were provided.
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.