Worth reading
83Important
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
100
¥100 millionWording
Definitive
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¥515 100 million-23.8%
Operating profit¥7 100 million-64.7%
Full-year earnings forecast
Orders received
Total
¥1,750 100 million
Molding Machines
¥1,107 100 million
Injection molding machines
¥440 100 million
Die-casting machines
¥168 100 million
Extrusion molding machines
¥499 100 million
Machine tools
¥532 100 million
Control Machinery
¥94 100 million
Other
¥17 100 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
Total308
Molding Machines134
Machine tools166
Control Machinery7
Other1
Net Sales
Total-161
Molding Machines-188
Machine tools22
Control Machinery6
Other-2
Operating profit
Total-13
Molding Machines-20
Machine tools6
Control Machinery1
Other0
Segment results
Molding Machines
Orders received
¥448 100 million+42.6%
Net Sales
¥324 100 million-36.8%
Operating profit
¥-6 100 million
Injection molding machines
Orders received
¥218 100 million+11.3%
Net Sales
¥206 100 million+2.8%
Die-casting machines
Orders received
¥78 100 million-5.6%
Net Sales
¥75 100 million-5.9%
Extrusion molding machines
Orders received
¥152 100 million
Net Sales
¥42 100 million-81.8%
Machine tools
Orders received
¥299 100 million
Net Sales
¥141 100 million+19.0%
Operating profit
¥14 100 million+68.2%
Control Machinery
Orders received
¥40 100 million+20.2%
Net Sales
¥39 100 million+17.8%
Operating profit
¥0 100 million
Other
Orders received
¥11 100 million+17.4%
Net Sales
¥9 100 million-11.3%
Operating profit
¥0 100 million
Total
Orders received
¥800 100 million+62.7%
Net Sales
¥515 100 million-23.8%
Operating profit
¥7 100 million-64.7%
Orders received and order backlog
Orders received
Interim results800
Full-year forecast1,750
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥515 100 million (YoY -23.8%) |
| Operating profit | ¥7 100 million (YoY -64.7%) |
| Full-year earnings forecast | Orders received Total ¥1,750 100 million / Molding Machines ¥1,107 100 million / Injection molding machines ¥440 100 million / Die-casting machines ¥168 100 million / Extrusion molding machines ¥499 100 million / Machine tools ¥532 100 million / Control Machinery ¥94 100 million / Other ¥17 100 million / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed |
| Segment results | Molding Machines Orders received ¥448 100 million (YoY +42.6%) / Net Sales ¥324 100 million (YoY -36.8%) / Operating profit ¥-6 100 million / Injection molding machines Orders received ¥218 100 million (YoY +11.3%) / Net Sales ¥206 100 million (YoY +2.8%) / Die-casting machines Orders received ¥78 100 million (YoY -5.6%) / Net Sales ¥75 100 million (YoY -5.9%) / Extrusion molding machines Orders received ¥152 100 million / Net Sales ¥42 100 million (YoY -81.8%) / Machine tools Orders received ¥299 100 million / Net Sales ¥141 100 million (YoY +19.0%) / Operating profit ¥14 100 million (YoY +68.2%) / Control Machinery Orders received ¥40 100 million (YoY +20.2%) / Net Sales ¥39 100 million (YoY +17.8%) / Operating profit ¥0 100 million / Other Orders received ¥11 100 million (YoY +17.4%) / Net Sales ¥9 100 million (YoY -11.3%) / Operating profit ¥0 100 million / Total Orders received ¥800 100 million (YoY +62.7%) / Net Sales ¥515 100 million (YoY -23.8%) / Operating profit ¥7 100 million (YoY -64.7%) |
| Breakdown of Factors Affecting the Change | Orders received Total 308 / Molding Machines 134 / Machine tools 166 / Control Machinery 7 / Other 1 / Net Sales Total -161 / Molding Machines -188 / Machine tools 22 / Control Machinery 6 / Other -2 / Operating profit Total -13 / Molding Machines -20 / Machine tools 6 / Control Machinery 1 / Other 0 |
| Orders received and order backlog | Orders received Interim results 800 / Full-year forecast 1,750 |
Items this document does not state (23)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress 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.The materials do not explain why the full-year forecast for orders received was raised by ¥10 billion. The full-year forecasts for net sales, operating profit, ordinary profit and net income attributable to owners of the parent are stated to be unchanged from the figures announced on 25 May 2026.
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.