Worth reading
88Important
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
19
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,102 million+7.8%
Operating profit¥471 million+4.2%
Ordinary income¥571 million+5.8%
Net income¥351 million
Selling, general and administrative expenses¥2,514 million
Gross Profit Margin
rate_pct42
Year-on-year change (points)Down from 45.6% in the year-earlier period (the materials do not specify the change in percentage points)
Operating profit margin
rate_pct6.6
Year-on-year change (points)Down from 6.9% in the year-earlier period (the materials do not specify the change in percentage points)
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue¥235 million
- Higher cost of sales ratio¥-251 million
- Decrease in selling, general and administrative expenses¥34 million
- Elimination of unrealized profit¥-573 million
- Improvement in the cost ratio due to the resolution of the impact of the factory relocation, revisions to the useful lives of machinery and equipment, and other factors¥306 million
- Reductions in personnel expenses, selling expenses and other costs¥91 million
- Increase in repair expenses¥-44 million
Segment results
Quick fluid couplings
Net Sales
¥3,210 million+9.1%
Segment profit
¥602 million+29.7%
Machinery and Tools
Net Sales
¥2,130 million+2.2%
Segment profit
¥-92 million
Linear drive pumps
Net Sales
¥1,244 million+24.1%
Segment profit
¥71 million+103.2%
Building equipment
Net Sales
¥516 million-7.3%
Segment profit
¥-109 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥7,102 million (YoY +7.8%) |
| Operating profit | ¥471 million (YoY +4.2%) |
| Ordinary income | ¥571 million (YoY +5.8%) |
| Net income | ¥351 million |
| Gross Profit Margin | rate_pct 42 / Year-on-year change (points) Down from 45.6% in the year-earlier period (the materials do not specify the change in percentage points) |
| Operating profit margin | rate_pct 6.6 / Year-on-year change (points) Down from 6.9% in the year-earlier period (the materials do not specify the change in percentage points) |
| Selling, general and administrative expenses | ¥2,514 million |
| Segment results | Quick fluid couplings Net Sales ¥3,210 million (YoY +9.1%) / Segment profit ¥602 million (YoY +29.7%) / Machinery and Tools Net Sales ¥2,130 million (YoY +2.2%) / Segment profit ¥-92 million / Linear drive pumps Net Sales ¥1,244 million (YoY +24.1%) / Segment profit ¥71 million (YoY +103.2%) / Building equipment Net Sales ¥516 million (YoY -7.3%) / Segment profit ¥-109 million |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue / Amount ¥235 million, Factors Higher cost of sales ratio / Amount ¥-251 million, Factors Decrease in selling, general and administrative expenses / Amount ¥34 million, Factors Elimination of unrealized profit / Amount ¥-573 million, Factors Improvement in the cost ratio due to the resolution of the impact of the factory relocation, revisions to the useful lives of machinery and equipment, and other factors / Amount ¥306 million, Factors Reductions in personnel expenses, selling expenses and other costs / Amount ¥91 million, Factors Increase in repair expenses / Amount ¥-44 million |
Items this document does not state (20)
Results for the three months of the current quarterFull-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 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.Higher demand for products for semiconductor manufacturing equipment, industrial machinery and construction machinery, as well as for blower products, the resolution of the impact of the factory relocation, revisions to the useful lives of machinery and equipment, and reductions in personnel expenses and selling expenses contributed to higher profits. Meanwhile, the elimination of unrealized profit, higher repair expenses, and the fixed-cost burden in the Machinery and Tools and Architectural Equipment businesses weighed on profits.
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.