Worth reading
18Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
32304
¥ million (amount of operating loss expansion)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20271 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,839,473 million
Operating profit¥-36,533 million
Ordinary income¥-38,801 million
Net income¥-29,983 million interim net income attributable to owners of the parent
Selling, general and administrative expenses¥124,562 million
What the company explained in this material
Segment results
- Postal and Logistics BusinessOperating revenue¥1,084,859 millionSegment profit or loss¥-58,314 million
- Post Office Counter Services BusinessOperating revenue¥396,075 millionSegment profit or loss¥2,667 million
- International Logistics BusinessOperating revenue¥323,767 millionSegment profit or loss¥8,929 million (EBIT)
- Real estate businessOperating revenue¥34,770 millionSegment profit or loss¥14,449 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥1,839,473 million |
| Operating profit | ¥-36,533 million |
| Ordinary income | ¥-38,801 million |
| Net income | ¥-29,983 million (interim net income attributable to owners of the parent) |
| Selling, general and administrative expenses | ¥124,562 million |
| Segment results | Segment Postal and Logistics Business / Operating revenue ¥1,084,859 million / Segment profit or loss ¥-58,314 million / Year on year against the same period last year Not disclosed, Segment Post Office Counter Services Business / Operating revenue ¥396,075 million / Segment profit or loss ¥2,667 million / Year on year against the same period last year Not disclosed, Segment International Logistics Business / Operating revenue ¥323,767 million / Segment profit or loss ¥8,929 million (EBIT) / Year on year against the same period last year Not disclosed, Segment Real estate business / Operating revenue ¥34,770 million / Segment profit or loss ¥14,449 million / Year on year against the same period last year Not disclosed |
Items this document does not state (23)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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.The document presents profit and loss and segment figures but does not explain in narrative form why performance deteriorated.
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.