Worth reading
44Recurring
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-98
¥ millionWording
Definitive
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 Sales¥211 million-31.8%
Operating profit¥-6 million
Results for the three months of the current quarter
Orders received
¥323 million+35.6%
Net Sales
¥211 million-31.8%
Operating profit
¥-6 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Orders received
Total
¥85 million+35.6%
Molding machines
¥-9 million
Machine tools
¥87 million
Control machinery
¥7 million
Other
¥1 million
Net Sales
Total
¥-98 million-31.8%
Molding machines
¥-106 million
Machine tools
¥7 million
Control machinery
¥1 million
Other
¥-2 million
Segment results
Molding machines
Orders received
¥154 million-5.8%
Net Sales
¥137 million-43.4%
Operating profit
¥-9 million
Machine tools
Orders received
¥140 million+2.6%
Net Sales
¥51 million+16.5%
Operating profit
¥3 million
Control machinery
Orders received
¥22 million+47.1%
Net Sales
¥16 million+9.1%
Operating profit
¥-1 million
Other
Orders received
¥6 million+15.9%
Net Sales
¥4 million-24.0%
Operating profit
¥0 million
Orders received and order backlog
Orders received
¥323 million+35.6%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥211 million (YoY -31.8%) |
| Operating profit | ¥-6 million |
| Results for the three months of the current quarter | Orders received ¥323 million (YoY +35.6%) / Net Sales ¥211 million (YoY -31.8%) / Operating profit ¥-6 million |
| Segment results | Molding machines Orders received ¥154 million (YoY -5.8%) / Net Sales ¥137 million (YoY -43.4%) / Operating profit ¥-9 million / Machine tools Orders received ¥140 million (YoY +2.6%) / Net Sales ¥51 million (YoY +16.5%) / Operating profit ¥3 million / Control machinery Orders received ¥22 million (YoY +47.1%) / Net Sales ¥16 million (YoY +9.1%) / Operating profit ¥-1 million / Other Orders received ¥6 million (YoY +15.9%) / Net Sales ¥4 million (YoY -24.0%) / Operating profit ¥0 million |
| Breakdown of Factors Affecting the Change | Orders received Total ¥85 million (YoY +35.6%) / Molding machines ¥-9 million / Machine tools ¥87 million / Control machinery ¥7 million / Other ¥1 million / Net Sales Total ¥-98 million (YoY -31.8%) / Molding machines ¥-106 million / Machine tools ¥7 million / Control machinery ¥1 million / Other ¥-2 million |
| Orders received and order backlog | Orders received ¥323 million (YoY +35.6%) |
Items this document does not state (23)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.No reasons for the changes 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.