Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
730
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 2027, second quarter (interim period)9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales20,075 Millions of yen+19.8%
Operating profit2,099 Millions of yen+53.3%
Ordinary income2,163 Millions of yen+54.0%
Net income1,454 Millions of yen+4.3%
Gross Profit Margin28.9 %
Operating profit margin10.5 %
Selling, general and administrative expenses3,692 Millions of yen
Full-year earnings forecast
Net Sales
42,860 Millions of yen
Operating profit
5,080 Millions of yen
Ordinary income
5,170 Millions of yen
Profit attributable to owners of the parent
3,600 Millions of yen
EPS
239.44 Yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
All performance measures are tracking above forecasts for the interim period.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Profit increase from higher revenue1,300 Millions of yen
- Decrease in contribution margin-130 Millions of yen
- Increase in personnel expenses-228 Millions of yen
- Higher other expenses-212 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The company is closely monitoring trends in raw material and energy prices, overseas economic conditions and geopolitical risks. Numerical assumptions: Not disclosed.New initiatives
- Opening a representative office in Vietnam
- Market research and information gathering, and strengthening relationships with customers, distributors and relevant organizations
- Research and preparations for establishing a local subsidiary
Key KPIsA metric the company considers important as a management benchmark.
- Orders received24,069 Millions of yenYear on year against the same period last year+20.0%
- EPS96.75 YenYear on year against the same period last year+4.8%
- Equity ratio70.3 %Year on year against the same period last year+2.5 percentage points
- Net cash10,052 Millions of yen
Segment results
Materials handling machinery business
Orders received
8,870 Millions of yen+29.2%
Net Sales
6,838 Millions of yen+24.9%
Operating profit
689 Millions of yen+61.1%
Industrial Machinery business
Orders received
4,319 Millions of yen+11.9%
Net Sales
2,702 Millions of yen+13.6%
Operating profit
212 Millions of yen+271.7%
Precision machinery business
Orders received
10,564 Millions of yen+16.4%
Net Sales
10,210 Millions of yen+18.1%
Operating profit
1,041 Millions of yen+13.0%
Other/eliminations and adjustments
Orders received
315 Millions of yen+17.6%
Net Sales
324 Millions of yen+26.9%
Operating profit
155 Millions of yen
Orders received and order backlog
Orders received
24,069 Millions of yen
Annual Dividend
¥90 per share
Interim
¥45 per share
End of period
¥45 per share
Payout ratio
38 %
DOE
4 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (interim period) |
| Net Sales | 20,075 Millions of yen (YoY +19.8%) |
| Operating profit | 2,099 Millions of yen (YoY +53.3%) |
| Ordinary income | 2,163 Millions of yen (YoY +54.0%) |
| Net income | 1,454 Millions of yen (YoY +4.3%) |
| Gross Profit Margin | 28.9 % |
| Operating profit margin | 10.5 % |
| Selling, general and administrative expenses | 3,692 Millions of yen |
| Full-year earnings forecast | Net Sales 42,860 Millions of yen / Operating profit 5,080 Millions of yen / Ordinary income 5,170 Millions of yen / Profit attributable to owners of the parent 3,600 Millions of yen / EPS 239.44 Yen |
| Self-assessment against the plan | All performance measures are tracking above forecasts for the interim period. |
| Segment results | Materials handling machinery business Orders received 8,870 Millions of yen (YoY +29.2%) / Net Sales 6,838 Millions of yen (YoY +24.9%) / Operating profit 689 Millions of yen (YoY +61.1%) / Industrial Machinery business Orders received 4,319 Millions of yen (YoY +11.9%) / Net Sales 2,702 Millions of yen (YoY +13.6%) / Operating profit 212 Millions of yen (YoY +271.7%) / Precision machinery business Orders received 10,564 Millions of yen (YoY +16.4%) / Net Sales 10,210 Millions of yen (YoY +18.1%) / Operating profit 1,041 Millions of yen (YoY +13.0%) / Other/eliminations and adjustments Orders received 315 Millions of yen (YoY +17.6%) / Net Sales 324 Millions of yen (YoY +26.9%) / Operating profit 155 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Profit increase from higher revenue / Amount 1,300 Millions of yen, Factors Decrease in contribution margin / Amount -130 Millions of yen, Factors Increase in personnel expenses / Amount -228 Millions of yen, Factors Higher other expenses / Amount -212 Millions of yen |
| Key KPIs | Indicator name Orders received / Value 24,069 Millions of yen / Year on year against the same period last year 20 Millions of yen, Indicator name EPS / Value 96.75 Yen / Year on year against the same period last year 4.8 Yen, Indicator name Equity ratio / Value 70.3 % / Year on year against the same period last year +2.5 percentage points, Indicator name Net cash / Value 10,052 Millions of yen / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | The company is closely monitoring trends in raw material and energy prices, overseas economic conditions and geopolitical risks. Numerical assumptions: Not disclosed. |
| Annual Dividend | ¥90 per share |
| Payout ratio | 38 % |
| Orders received and order backlog | Orders received 24,069 Millions of yen / Order backlog Not disclosed |
| New initiatives | Opening a representative office in Vietnam, Market research and information gathering, and strengthening relationships with customers, distributors and relevant organizations, Research and preparations for establishing a local subsidiary |
Items this document does not state (12)
Results for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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 attributed the increase in sales to strong demand for automation and labor-saving solutions, capital investment related to semiconductors, and demand for national resilience and social infrastructure renewal. It also cited progress in appropriate pricing, increased supply capacity through improved production efficiency, and the profit contribution from higher sales.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.