Worth reading
41Recurring
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
1323
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,021 million+28.2%
Operating profit¥-52 million
Ordinary income¥-201 million
Net income¥-311 million
Operating profit margin-0.9 %
Full-year earnings forecast
Net Sales
¥35,000 million
Operating profit
¥3,300 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。
Consolidated revenue87.2 %
Semiconductor and mechatronics-related61.1 %
Medical and healthcare-related103.9 %
Environmental and social infrastructure-related102.1 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to progress in line with the initial plan / Judged to be at a level where the earnings forecast can be fully achievedNew initiatives
- Appointed each company's president as the overall head of sales and promoted group-wide sales efforts
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥12,266 million+156.3%
- Order backlog¥24,509 million+34.3%
Segment results
Semiconductor and mechatronics-related
Sales
¥2,492 million+14.7%
Profit
¥204 million-15.9%
Medical and healthcare-related
Sales
¥1,143 million-6.6%
Profit
¥-41 million
Environmental and social infrastructure-related
Sales
¥2,384 million+83.5%
Profit
¥13 million
HD and Other
Profit
¥-228 million
Orders received and order backlog
Orders received
¥12,266 million
Order backlog
¥24,509 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 | ¥6,021 million (YoY +28.2%) |
| Operating profit | ¥-52 million |
| Ordinary income | ¥-201 million |
| Net income | ¥-311 million |
| Operating profit margin | -0.9 % |
| Full-year earnings forecast | Net Sales ¥35,000 million / Operating profit ¥3,300 million |
| Progress against full-year forecast | Consolidated revenue 87.2 % / Semiconductor and mechatronics-related 61.1 % / Medical and healthcare-related 103.9 % / Environmental and social infrastructure-related 102.1 % |
| Self-assessment against the plan | Expected to progress in line with the initial plan / Judged to be at a level where the earnings forecast can be fully achieved |
| Segment results | Semiconductor and mechatronics-related Sales ¥2,492 million (YoY +14.7%) / Profit ¥204 million (YoY -15.9%) / Medical and healthcare-related Sales ¥1,143 million (YoY -6.6%) / Profit ¥-41 million / Environmental and social infrastructure-related Sales ¥2,384 million (YoY +83.5%) / Profit ¥13 million / HD and Other Profit ¥-228 million |
| Key KPIs | Orders received ¥12,266 million (YoY +156.3%), Order backlog ¥24,509 million (YoY +34.3%) |
| Orders received and order backlog | Orders received ¥12,266 million / Order backlog ¥24,509 million |
| New initiatives | Appointed each company's president as the overall head of sales and promoted group-wide sales efforts |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterBreakdown 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&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 cited the appointment of each company's president as the overall head of sales and the promotion of group-wide sales efforts as measures to strengthen order intake. Other factors behind the increase in orders included an expansion in orders and inquiries related to hard disks amid increased investment in AI-related data centers, as well as the front-loading of orders due to concerns about delays in component deliveries. Regarding the operating loss, the company stated that weak performance in certain industries, including automotive, and delays in the acceptance of large-scale projects had an impact.
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.