Worth reading
65In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
144.8
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2023年7月1日〜2023年9月30日ConsolidatedJapanese GAAPNet Sales22,405¥ millionYear on year +14.7%
Operating profit919¥ millionYear on year +144.8%
Ordinary income883¥ millionYear on year +111.1%
Net income attributable to owners of the parent609¥ millionYear on year +13.2%
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 assets144,690¥ million
of which net assets 90,029 ¥ millionEquity ratio 62.2%
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 ¥12,419 million (YoY +15.6%), Mechatronics Systems Business ¥7,369 million (YoY +10.5%), Agricultural Equipment Business ¥2,616 million (YoY +23.1%)
Segment profitPackaging Plant Business ¥1,036 million (YoY +80.9%), Mechatronics Systems Business ¥191 million (YoY -29.7%), Agricultural Equipment Business ¥201 million (YoY +566.1%)
Factors Behind Changes in Business Performance
食品用プラントの国内向け調味料用充填ラインおよび国内・海外向け飲料用無菌充填ラインの増加、メカトロシステムの中国向けLED用ワイヤボンダーと欧州向け医療機器の増加、農業用設備の蔬菜類向け選果選別プラントの増加。メカトロシステムは、付加価値の高い半導体製造装置の販売割合が減少したため減益。
Disclosure regarding the going concern assumption
No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥4 million
Orders received and order backlogOrders received ¥29,423 million (YoY -12.7%) / Order backlog ¥91,168 million (YoY +23.0%)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年7月1日〜2023年9月30日 |
| Net Sales | ¥22,405 million (YoY +14.7%) |
| Operating profit | ¥919 million (YoY +144.8%) |
| Ordinary income | ¥883 million (YoY +111.1%) |
| Profit attributable to owners of the parent | ¥609 million (YoY +13.2%) |
| Equity ratio | End of the current fiscal period 62.2 / End of previous period Not disclosed |
| Total assets | ¥144,690 million |
| Net assets | ¥90,029 million |
| Segment revenue | Packaging Plant Business ¥12,419 million (YoY +15.6%), Mechatronics Systems Business ¥7,369 million (YoY +10.5%), Agricultural Equipment Business ¥2,616 million (YoY +23.1%) |
| Segment profit | Packaging Plant Business ¥1,036 million (YoY +80.9%), Mechatronics Systems Business ¥191 million (YoY -29.7%), Agricultural Equipment Business ¥201 million (YoY +566.1%) |
| Orders received and order backlog | Orders received ¥29,423 million (YoY -12.7%) / Order backlog ¥91,168 million (YoY +23.0%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 食品用プラントの国内向け調味料用充填ラインおよび国内・海外向け飲料用無菌充填ラインの増加、メカトロシステムの中国向けLED用ワイヤボンダーと欧州向け医療機器の増加、農業用設備の蔬菜類向け選果選別プラントの増加。メカトロシステムは、付加価値の高い半導体製造装置の販売割合が減少したため減益。 |
Items this document does not state (21)
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 forecastRevision to 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.食品用プラントの国内向け調味料用充填ラインと国内・海外向け飲料用無菌充填ラインが増加した。メカトロシステムでは中国向けLED用ワイヤボンダーと欧州向け医療機器が増加し、農業用設備では蔬菜類向け選果選別プラントが増加した。一方、メカトロシステムは付加価値の高い半導体製造装置の販売割合が減少したため減益となった。経済環境については、原材料価格・エネルギーコストの高止まりや海外経済の成長鈍化が挙げられている。
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.