Worth reading
49Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6467
Millions of yen (full-year forecast revision to orders received)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond 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 Sales25,759 Millions of yen+122.0%
Operating profit1,453 Millions of yen+189.2%
Ordinary income1,636 Millions of yen+179.1%
Full-year earnings forecast
Orders received
64,367 Millions of yen
Net Sales
55,000 Millions of yen
Operating profit
3,800 Millions of yen
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 revenue1,438
Impact of changes in the cost ratio-299
Impact of changes in SG&A expenses-453
Impact of foreign exchange gains and losses-39
Impact of changes in other non-operating income and expenses80
Segment results
Orders received
AP-Related Business
11,725 Millions of yen+107.2%
BP-Related Business
9,067 Millions of yen+127.9%
Environmental and conveying-related business
2,616 Millions of yen+124.7%
Crushing equipment-related business
839 Millions of yen+128.9%
Contract manufacturing-related business
1,663 Millions of yen+104.1%
Other Business
3,405 Millions of yen+133.3%
Net Sales
AP-Related Business
9,222 Millions of yen+118.3%
BP-Related Business
9,024 Millions of yen+127.3%
Environmental and conveying-related business
2,116 Millions of yen+120.8%
Crushing equipment-related business
912 Millions of yen+164.9%
Contract manufacturing-related business
1,728 Millions of yen+100.8%
Other Business
2,754 Millions of yen+124.5%
Operating profit
AP-Related Business
112 Millions of yen+124.4%
BP-Related Business
1,435 Millions of yen+150.6%
Environmental and conveying-related business
540 Millions of yen+167.7%
Crushing equipment-related business
17 Millions of yen
Contract manufacturing-related business
329 Millions of yen+131.1%
Other Business
202 Millions of yen+143.3%
Corporate Expenses
-1,183 Millions of yen+126.4%
Orders received and order backlog
Orders received
29,317 Millions of yen+117.6%
Order backlog
36,984 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 25,759 Millions of yen (YoY +122.0%) |
| Operating profit | 1,453 Millions of yen (YoY +189.2%) |
| Ordinary income | 1,636 Millions of yen (YoY +179.1%) |
| Full-year earnings forecast | Orders received 64,367 Millions of yen / Net Sales 55,000 Millions of yen / Operating profit 3,800 Millions of yen |
| Segment results | Orders received AP-Related Business 11,725 Millions of yen (YoY +107.2%) / BP-Related Business 9,067 Millions of yen (YoY +127.9%) / Environmental and conveying-related business 2,616 Millions of yen (YoY +124.7%) / Crushing equipment-related business 839 Millions of yen (YoY +128.9%) / Contract manufacturing-related business 1,663 Millions of yen (YoY +104.1%) / Other Business 3,405 Millions of yen (YoY +133.3%) / Net Sales AP-Related Business 9,222 Millions of yen (YoY +118.3%) / BP-Related Business 9,024 Millions of yen (YoY +127.3%) / Environmental and conveying-related business 2,116 Millions of yen (YoY +120.8%) / Crushing equipment-related business 912 Millions of yen (YoY +164.9%) / Contract manufacturing-related business 1,728 Millions of yen (YoY +100.8%) / Other Business 2,754 Millions of yen (YoY +124.5%) / Operating profit AP-Related Business 112 Millions of yen (YoY +124.4%) / BP-Related Business 1,435 Millions of yen (YoY +150.6%) / Environmental and conveying-related business 540 Millions of yen (YoY +167.7%) / Crushing equipment-related business 17 Millions of yen / Contract manufacturing-related business 329 Millions of yen (YoY +131.1%) / Other Business 202 Millions of yen (YoY +143.3%) / Corporate Expenses -1,183 Millions of yen (YoY +126.4%) |
| Breakdown of Factors Affecting the Change | Impact of changes in revenue 1,438 / Impact of changes in the cost ratio -299 / Impact of changes in SG&A expenses -453 / Impact of foreign exchange gains and losses -39 / Impact of changes in other non-operating income and expenses 80 |
| Orders received and order backlog | Orders received 29,317 Millions of yen (YoY +117.6%) / Order backlog 36,984 Millions of yen |
Items this document does not state (22)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress 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 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 behind the increase in ordinary profit were the impact of higher net sales at +¥1,438 million, the impact of a deterioration in the cost ratio at -¥299 million, the impact of higher selling, general and administrative expenses at -¥453 million, the impact of foreign exchange gains and losses at -¥39 million, and the impact of changes in other non-operating income and expenses at +¥80 million.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.