Worth reading
90Important
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3528
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,822 million+42.5%
Operating profit¥274 million
Ordinary income¥459 million
Results for the three months of the current quarter
Orders received
¥14,005 million
Net Sales
¥11,822 million
Operating profit
¥274 million
Ordinary income
¥459 million
Full-year earnings forecast
Orders received
¥57,900 million
Net Sales
¥55,000 million
Operating profit
¥3,800 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Impact of changes in revenue1,193
Impact of changes in the cost ratio-603
Impact of changes in SG&A expenses-261
Impact of foreign exchange gains and losses-5
Impact of changes in other non-operating income and expenses67
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥14,005 millionYear on year against the same period last year+134.6%
- Order backlog¥35,609 millionYear on year against the same period last year+141.6%
Segment results
Orders received
AP-Related Business
¥5,612 million+127.6%
BP-Related Business
¥4,806 million+175.7%
Environmental and conveying-related business
¥879 million+82.0%
Crushing equipment-related business
¥259 million+81.2%
Contract manufacturing-related business
¥968 million+124.7%
Other Businesses
¥1,479 million+134.5%
Net Sales
AP-Related Business
¥4,130 million+133.8%
BP-Related Business
¥4,879 million+201.2%
Environmental and conveying-related business
¥699 million+88.1%
Crushing equipment-related business
¥352 million+125.7%
Contract manufacturing-related business
¥501 million+73.9%
Other Businesses
¥1,259 million+122.5%
Operating profit
AP-Related Business
¥-179 million
BP-Related Business
¥676 million+244.0%
Environmental and conveying-related business
¥208 million+98.6%
Crushing equipment-related business
¥-23 million
Contract manufacturing-related business
¥86 million+86.9%
Other Businesses
¥94 million+188.0%
Corporate Expenses
¥-587 million+115.6%
Orders received and order backlog
Orders received
¥14,005 million
Order backlog
¥35,609 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 | ¥11,822 million (YoY +42.5%) |
| Operating profit | ¥274 million |
| Ordinary income | ¥459 million |
| Results for the three months of the current quarter | Orders received ¥14,005 million / Net Sales ¥11,822 million / Operating profit ¥274 million / Ordinary income ¥459 million |
| Full-year earnings forecast | Orders received ¥57,900 million / Net Sales ¥55,000 million / Operating profit ¥3,800 million |
| Segment results | Orders received AP-Related Business ¥5,612 million (YoY +127.6%) / BP-Related Business ¥4,806 million (YoY +175.7%) / Environmental and conveying-related business ¥879 million (YoY +82.0%) / Crushing equipment-related business ¥259 million (YoY +81.2%) / Contract manufacturing-related business ¥968 million (YoY +124.7%) / Other Businesses ¥1,479 million (YoY +134.5%) / Net Sales AP-Related Business ¥4,130 million (YoY +133.8%) / BP-Related Business ¥4,879 million (YoY +201.2%) / Environmental and conveying-related business ¥699 million (YoY +88.1%) / Crushing equipment-related business ¥352 million (YoY +125.7%) / Contract manufacturing-related business ¥501 million (YoY +73.9%) / Other Businesses ¥1,259 million (YoY +122.5%) / Operating profit AP-Related Business ¥-179 million / BP-Related Business ¥676 million (YoY +244.0%) / Environmental and conveying-related business ¥208 million (YoY +98.6%) / Crushing equipment-related business ¥-23 million / Contract manufacturing-related business ¥86 million (YoY +86.9%) / Other Businesses ¥94 million (YoY +188.0%) / Corporate Expenses ¥-587 million (YoY +115.6%) |
| Breakdown of Factors Affecting the Change | Impact of changes in revenue 1,193 / Impact of changes in the cost ratio -603 / Impact of changes in SG&A expenses -261 / Impact of foreign exchange gains and losses -5 / Impact of changes in other non-operating income and expenses 67 |
| Key KPIs | Orders received ¥14,005 million, Order backlog ¥35,609 million |
| Orders received and order backlog | Orders received ¥14,005 million / Order backlog ¥35,609 million |
Items this document does not state (20)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit 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 factors contributing to the increase in ordinary profit included a ¥1,193 million impact from changes in revenue and a ¥67 million impact from changes in other non-operating income and expenses. In contrast, a ¥603 million impact from changes in the cost ratio, a ¥261 million impact from changes in selling, general and administrative expenses, and a ¥5 million impact from foreign exchange gains and losses weighed on profit.
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.