Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-215
¥100 million (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,829 Hundreds of millions of yen-34.2%
Operating profit-190 Hundreds of millions of yen-860.0%
Ordinary income-113 Hundreds of millions of yen-276.6%
Net income-149 Hundreds of millions of yen-845.0%
Gross Profit Margin3.5%
Operating profit margin△10.4%
Selling, general and administrative expenses254 Hundreds of millions of yen
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
1,900 Hundreds of millions of yen
Gross profit
280 Hundreds of millions of yen
Operating profit
30 Hundreds of millions of yen
Ordinary income
75 Hundreds of millions of yen
Net income
60 Hundreds of millions of yen
Orders received
2,000 Hundreds of millions of yen
Orders received, including equity-method investments
2,000 Hundreds of millions of yen
Annual Dividend
¥25
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。
Net Sales99%
Gross profit142%
Selling, general and administrative expenses104%
Non-Operating Income and Expenses109%
Income Taxes175%
Orders received103%
Orders received, including equity-method investments105%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rateUS$1=¥150
Key KPIsA metric the company considers important as a management benchmark.
- Orders received1,758 Hundreds of millions of yenYear on year against the same period last year-¥62.1 billion
- Orders received, including equity-method investments4,204 Hundreds of millions of yenYear on year against the same period last year+¥176.2 billion
- Order backlog2,693 Hundreds of millions of yenYear on year against the same period last year-¥32.4 billion
- Order backlog, including equity-method affiliates5,024 Hundreds of millions of yenYear on year against the same period last year+¥92.3 billion
Orders received and order backlog
Orders received
Consolidated1,758 Hundreds of millions of yen
Including equity-method affiliates4,204 Hundreds of millions of yen
Order backlog
Consolidated2,693 Hundreds of millions of yen
Including equity-method affiliates5,024 Hundreds of millions of yen
Annual Dividend
Fiscal year ending March 2026
Annual¥0
Fiscal year ending March 2027 (forecast)
Annual¥25
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 1,829 Hundreds of millions of yen (YoY -34.2%) |
| Operating profit | -190 Hundreds of millions of yen (YoY -860.0%) |
| Ordinary income | -113 Hundreds of millions of yen (YoY -276.6%) |
| Net income | -149 Hundreds of millions of yen (YoY -845.0%) |
| Gross Profit Margin | 3.5% |
| Operating profit margin | △10.4% |
| Selling, general and administrative expenses | 254 Hundreds of millions of yen |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales 1,900 Hundreds of millions of yen / Gross profit 280 Hundreds of millions of yen / Operating profit 30 Hundreds of millions of yen / Ordinary income 75 Hundreds of millions of yen / Net income 60 Hundreds of millions of yen / Orders received 2,000 Hundreds of millions of yen / Orders received, including equity-method investments 2,000 Hundreds of millions of yen / Annual Dividend ¥25 |
| Progress against full-year forecast | Net Sales 99% / Gross profit 142% / Selling, general and administrative expenses 104% / Operating profit Not disclosed / Non-Operating Income and Expenses 109% / Income Taxes 175% / Orders received 103% / Orders received, including equity-method investments 105% |
| Key KPIs | Indicator name Orders received / Value 1,758 Hundreds of millions of yen / Year on year against the same period last year -¥62.1 billion, Indicator name Orders received, including equity-method investments / Value 4,204 Hundreds of millions of yen / Year on year against the same period last year +¥176.2 billion, Indicator name Order backlog / Value 2,693 Hundreds of millions of yen / Year on year against the same period last year -¥32.4 billion, Indicator name Order backlog, including equity-method affiliates / Value 5,024 Hundreds of millions of yen / Year on year against the same period last year +¥92.3 billion |
| Assumptions Underlying the Business Outlook | Exchange rate US$1=¥150 |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥0 / Fiscal year ending March 2027 (forecast) Annual ¥25 |
| Orders received and order backlog | Orders received Consolidated 1,758 Hundreds of millions of yen / Including equity-method affiliates 4,204 Hundreds of millions of yen / Order backlog Consolidated 2,693 Hundreds of millions of yen / Including equity-method affiliates 5,024 Hundreds of millions of yen |
Items this document does not state (16)
Results for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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 deterioration in operating profit was due to a significant decline in profitability in the Brazilian gas-fired power generation project. For non-operating income and expenses, equity-method investment gains were in line with plan, and contributions are expected from highly profitable non-EPC projects currently held and equity-method affiliates in the fiscal year ending March 2027.
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.