Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
572
Millions of yen (year-on-year change in revenue)Wording
Conditional
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¥5,680 million+11.2%
Operating profit¥1,505 million+20.2%
Ordinary income¥1,528 million+19.7%
Net income¥1,085 million+25.0%
Operating profit margin26.5 %
Results for the three months of the current quarter
Net Sales
¥5,680 million
Operating profit
¥1,505 million
Ordinary income
¥1,528 million
Net income
¥1,085 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales22.4%
Manufacturing and Sales Revenue23.5%
Maintenance and Repair Revenue21.2%
Operating profit24.1%
Ordinary income24.2%
Net income for the current fiscal year24.6%
New elevator sales volume30.3%
New elevator construction starts23.0%
Elevators under maintenance96.9%
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- New elevator sales volume119 Units+29.3%
- New elevator construction starts93 Units+8.1%
- Elevators under maintenance7,867 Units+4.5%
- Elevator Orders (excluding marine elevators)¥2,686 million-16.9%
- Elevator Order Backlog¥17,970 million
Segment results
- Manufacturing and salesNet Sales¥3,018 million
- Maintenance and RepairsNet Sales¥2,662 million
Orders received and order backlog
Orders received
¥2,686 million
Order backlog
¥17,970 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 | ¥5,680 million (YoY +11.2%) |
| Operating profit | ¥1,505 million (YoY +20.2%) |
| Ordinary income | ¥1,528 million (YoY +19.7%) |
| Net income | ¥1,085 million (YoY +25.0%) |
| Operating profit margin | 26.5 % |
| Results for the three months of the current quarter | Net Sales ¥5,680 million / Operating profit ¥1,505 million / Ordinary income ¥1,528 million / Net income ¥1,085 million |
| Progress against full-year forecast | Net Sales 22.4% / Manufacturing and Sales Revenue 23.5% / Maintenance and Repair Revenue 21.2% / Operating profit 24.1% / Ordinary income 24.2% / Net income for the current fiscal year 24.6% / New elevator sales volume 30.3% / New elevator construction starts 23.0% / Elevators under maintenance 96.9% |
| Segment results | Segment Manufacturing and sales / Net Sales ¥3,018 million / yoy_pct 14.2, Segment Maintenance and Repairs / Net Sales ¥2,662 million / yoy_pct 8 |
| Key KPIs | 119 Units (YoY +29.3%), 93 Units (YoY +8.1%), 7,867 Units (YoY +4.5%), ¥2,686 million (YoY -16.9%), ¥17,970 million |
| Orders received and order backlog | Orders received ¥2,686 million / Order backlog ¥17,970 million |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit 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 the reasons for the changes in performance.
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.