Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
47.6
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年7月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales4,263¥ millionYear on year +7.2%Progress 71.1%
Operating profit488¥ millionYear on year +47.6%Progress 64.2%
Ordinary income501¥ millionYear on year +48.4%Progress 67.7%
Net income attributable to owners of the parent426¥ millionYear on year +47.5%Progress 68.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥59.09
Financial position at period-end
Total assets8,415¥ million
of which net assets 4,548 ¥ millionEquity ratio 54.0%vs. prior year-end +14.8pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueIndustrial-Machinery Business ¥4,138 million (YoY +7.2%), Other ¥124 million (YoY +6.0%)
Segment profitIndustrial-Machinery Business ¥478 million (YoY +51.4%), Other ¥8 million (YoY -32.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000 million (YoY -7.2%)
Operating profit¥760 million (YoY +3.3%)
Ordinary income¥740 million (YoY -8.0%)
Net income¥620 million (YoY -11.8%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥8 → ¥8（0.0%）
Factors Behind Changes in Business Performance
銅張積層板・多層基板成形用プレス装置、自動車部品成形用プレス装置、搬送機械の売上が順調に推移したため。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation新規0社・除外0社（重要な子会社の異動なし）
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End8,449,600 shares
Treasury Shares at Period-End331,912株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年7月1日〜2024年3月31日 |
| Net Sales | ¥4,263 million (YoY +7.2%) |
| Operating profit | ¥488 million (YoY +47.6%) |
| Ordinary income | ¥501 million (YoY +48.4%) |
| Profit attributable to owners of the parent | ¥426 million (YoY +47.5%) |
| Net income per share | ¥59.09 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 39.2 |
| Total assets | ¥8,415 million |
| Net assets | ¥4,548 million |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY -7.2%) / Operating profit ¥760 million (YoY +3.3%) / Ordinary income ¥740 million (YoY -8.0%) / Net income ¥620 million (YoY -11.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Industrial-Machinery Business ¥4,138 million (YoY +7.2%), Other ¥124 million (YoY +6.0%) |
| Segment profit | Industrial-Machinery Business ¥478 million (YoY +51.4%), Other ¥8 million (YoY -32.0%) |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 新規0社・除外0社（重要な子会社の異動なし） |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,449,600 shares |
| Treasury Shares at Period-End | 331,912株 |
| Factors Behind Changes in Business Performance | 銅張積層板・多層基板成形用プレス装置、自動車部品成形用プレス装置、搬送機械の売上が順調に推移したため。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.銅張積層板・多層基板成形用プレス装置、自動車部品成形用プレス装置、搬送機械の売上が順調に推移したため。また、コロナ禍からの経済社会活動の正常化が進んだ一方、不安定な国際情勢や円安を背景に資源・エネルギー価格高騰の影響が残っているとしている。
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.