Worth reading
76Important
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-35.7
% (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2022年7月1日〜2023年3月31日ConsolidatedJapanese GAAPNet Sales67,398¥ millionYear on year +0.2%
Operating profit5,715¥ millionYear on year -35.7%
Ordinary income5,729¥ millionYear on year -36.8%
Net income attributable to owners of the parent4,159¥ millionYear on year -34.5%
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.
Financial position at period-end
Total assets138,384¥ million
of which net assets 87,687 ¥ millionEquity ratio 63.4%
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。
Segment revenuePackaging Plant Business ¥39,714 million (YoY +9.4%), Mechatronics Systems Business ¥20,948 million (YoY +6.2%), Agricultural Equipment Business ¥6,736 million (YoY -40.1%)
Segment profitPackaging Plant Business ¥5,323 million (YoY -27.7%), Mechatronics Systems Business ¥1,359 million (YoY -14.3%), Agricultural Equipment Business ¥532 million (YoY -68.2%)
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Factors Behind Changes in Business Performance
原材料価格の上昇が続くなか、一部の海外向け大型プラントで欧州の競合メーカーとの価格競争が激化した。半導体製造装置ではデジタル特需の一巡や中国向けの減少、高付加価値品の販売割合低下があった。農業用設備では柑橘類向け大型プラントの設備更新が一巡した。一方、食品用プラントや海外向け医療機器は増加した。
Disclosure regarding the going concern assumption
No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥0 million, 施設利用権売却益 ¥4 million / Extraordinary loss Losses on disposal of fixed assets ¥2 million, Compensation for damages ¥25 million
Orders received and order backlogOrders received ¥81,314 million / Order backlog ¥73,863 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年7月1日〜2023年3月31日 |
| Net Sales | ¥67,398 million (YoY +0.2%) |
| Operating profit | ¥5,715 million (YoY -35.7%) |
| Ordinary income | ¥5,729 million (YoY -36.8%) |
| Profit attributable to owners of the parent | ¥4,159 million (YoY -34.5%) |
| Equity ratio | End of the current fiscal period 63.4% / End of previous period Not disclosed |
| Total assets | ¥138,384 million |
| Net assets | ¥87,687 million |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Segment revenue | Packaging Plant Business ¥39,714 million (YoY +9.4%), Mechatronics Systems Business ¥20,948 million (YoY +6.2%), Agricultural Equipment Business ¥6,736 million (YoY -40.1%) |
| Segment profit | Packaging Plant Business ¥5,323 million (YoY -27.7%), Mechatronics Systems Business ¥1,359 million (YoY -14.3%), Agricultural Equipment Business ¥532 million (YoY -68.2%) |
| Orders received and order backlog | Orders received ¥81,314 million / Order backlog ¥73,863 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥0 million, 施設利用権売却益 ¥4 million / Extraordinary loss Losses on disposal of fixed assets ¥2 million, Compensation for damages ¥25 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | 原材料価格の上昇が続くなか、一部の海外向け大型プラントで欧州の競合メーカーとの価格競争が激化した。半導体製造装置ではデジタル特需の一巡や中国向けの減少、高付加価値品の販売割合低下があった。農業用設備では柑橘類向け大型プラントの設備更新が一巡した。一方、食品用プラントや海外向け医療機器は増加した。 |
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesDepreciation and amortizationImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.原材料価格の上昇や海外向け大型プラントでの価格競争、半導体製造装置の高付加価値品の販売割合低下、農業用設備で大型プラントの設備更新が一巡したことが挙げられている。
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.