Worth reading
44Recurring
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
478
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,814 million+2.1%
Operating profit¥3,480 million+15.9%
Ordinary income¥3,518 million+15.3%
Net income¥2,433 million+14.8%
Gross Profit Margin36.6 %
Operating profit margin23.5 %
Selling, general and administrative expenses¥1,939 million
Results for the three months of the current quarter
Net Sales
¥14,814 million
Operating profit
¥3,480 million
Ordinary income
¥3,518 million
Net income
¥2,433 million
Full-year earnings forecast
Net Sales
¥44,000 million
Gross profit
¥14,200 million
Selling, general and administrative expenses
¥7,900 million
Operating profit
¥6,300 million
Ordinary income
¥6,500 million
Net income
¥4,500 million
Orders received
¥46,000 million
Order backlog
¥38,136 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase¥310 million
- Increase in gross profit¥565 million
- Increase in SG&A expenses¥87 million
- Increase in operating profit¥478 million
- Receipt of a large order¥2,700 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Market environmentDetailsThe company recognizes that conditions remain solid in both the public and private sectors and that favorable market conditions are expected to continue.
- Order backlogDetailsHigher revenue is expected, supported by a ¥2.3 billion increase from the previous fiscal year.
- Middle East situationDetailsNo impact is currently expected.
New initiatives
- The company plans to increase order intake and revenue by focusing on disaster prevention and mitigation, energy storage batteries and fisheries.
- The company plans to increase research and development expenses through proactive investment in development.
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥11,458 million+40.5%
- Order backlog¥32,779 million+19.6%
Segment results
Manufacturer business
Orders received
¥4,482 million+281.9%
Net Sales
¥2,244 million-1.4%
Gross profit
¥1,011 million+0.6%
Engineering Business
Orders received
¥3,757 million-4.1%
Net Sales
¥8,573 million-6.1%
Gross profit
¥3,170 million+8.2%
Trading Business
Orders received
¥3,218 million+5.2%
Net Sales
¥3,997 million+29.1%
Gross profit
¥1,237 million+34.8%
Orders received and order backlog
Orders received
¥11,458 million+40.5%
Order backlog
¥32,779 million+19.6%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥14,814 million (YoY +2.1%) |
| Operating profit | ¥3,480 million (YoY +15.9%) |
| Ordinary income | ¥3,518 million (YoY +15.3%) |
| Net income | ¥2,433 million (YoY +14.8%) |
| Gross Profit Margin | 36.6 % |
| Operating profit margin | 23.5 % |
| Selling, general and administrative expenses | ¥1,939 million |
| Results for the three months of the current quarter | Net Sales ¥14,814 million / Operating profit ¥3,480 million / Ordinary income ¥3,518 million / Net income ¥2,433 million |
| Full-year earnings forecast | Net Sales ¥44,000 million / Gross profit ¥14,200 million / Selling, general and administrative expenses ¥7,900 million / Operating profit ¥6,300 million / Ordinary income ¥6,500 million / Net income ¥4,500 million / Orders received ¥46,000 million / Order backlog ¥38,136 million |
| Segment results | Manufacturer business Orders received ¥4,482 million (YoY +281.9%) / Net Sales ¥2,244 million (YoY -1.4%) / Gross profit ¥1,011 million (YoY +0.6%) / Engineering Business Orders received ¥3,757 million (YoY -4.1%) / Net Sales ¥8,573 million (YoY -6.1%) / Gross profit ¥3,170 million (YoY +8.2%) / Trading Business Orders received ¥3,218 million (YoY +5.2%) / Net Sales ¥3,997 million (YoY +29.1%) / Gross profit ¥1,237 million (YoY +34.8%) |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount ¥310 million, Factors Increase in gross profit / Amount ¥565 million, Factors Increase in SG&A expenses / Amount ¥87 million, Factors Increase in operating profit / Amount ¥478 million, Factors Receipt of a large order / Amount ¥2,700 million |
| Key KPIs | Orders received ¥11,458 million (YoY +40.5%), Order backlog ¥32,779 million (YoY +19.6%) |
| Assumptions Underlying the Business Outlook | Item Market environment / Details The company recognizes that conditions remain solid in both the public and private sectors and that favorable market conditions are expected to continue., Item Order backlog / Details Higher revenue is expected, supported by a ¥2.3 billion increase from the previous fiscal year., Item Middle East situation / Details No impact is currently expected. |
| Orders received and order backlog | Orders received ¥11,458 million (YoY +40.5%) / Order backlog ¥32,779 million (YoY +19.6%) |
| New initiatives | The company plans to increase order intake and revenue by focusing on disaster prevention and mitigation, energy storage batteries and fisheries., The company plans to increase research and development expenses through proactive investment in development. |
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.Revenue increased against a backdrop of a high order backlog, and the increase in gross profit exceeded the increase in selling, general and administrative expenses, mainly personnel expenses. In terms of orders, the ¥2.7 billion order for the renewal of a fisheries seedling production facility contributed to higher order intake in the manufacturing business.
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.