Worth reading
66In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
58.4
Year-on-year change (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2023年7月1日〜2024年3月31日ConsolidatedJapanese GAAPNet Sales80,219¥ millionYear on year +19.0%
Operating profit9,055¥ millionYear on year +58.4%
Ordinary income9,094¥ millionYear on year +58.7%
Net income attributable to owners of the parent6,549¥ millionYear on year +57.4%
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 assets157,570¥ million
of which net assets 95,213 ¥ millionEquity ratio 60.4%
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 ¥45,996 million (YoY +15.8%), Mechatronics Systems Business ¥24,620 million (YoY +17.5%), Agricultural Equipment Business ¥9,601 million (YoY +42.5%)
Segment profitPackaging Plant Business ¥7,767 million (YoY +45.9%), Mechatronics Systems Business ¥1,715 million (YoY +26.2%), Agricultural Equipment Business ¥1,248 million (YoY +134.3%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
食品用プラントでは国内向け調味料用充填ライン、国内および海外向け飲料用無菌充填ラインが増加した。メカトロシステム事業では海外向け医療機器が好調で、農業用設備事業では蔬菜類向け選果選別プラントが増加した。生産効率の改善および操業度の向上も利益増加に寄与した。
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥44 million, Subsidy Income ¥339 million, Gain on negative goodwill ¥16 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Losses on disposal of fixed assets ¥11 million, Losses from natural disasters ¥14 million, Provision for disaster loss ¥132 million
Orders received and order backlogOrders received ¥92,426 million (YoY +13.7%) / Order backlog ¥96,358 million (YoY +30.5%)
| 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 | ¥80,219 million (YoY +19.0%) |
| Operating profit | ¥9,055 million (YoY +58.4%) |
| Ordinary income | ¥9,094 million (YoY +58.7%) |
| Profit attributable to owners of the parent | ¥6,549 million (YoY +57.4%) |
| Equity ratio | End of the current fiscal period 60.4% / End of previous period Not disclosed |
| Total assets | ¥157,570 million |
| Net assets | ¥95,213 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Packaging Plant Business ¥45,996 million (YoY +15.8%), Mechatronics Systems Business ¥24,620 million (YoY +17.5%), Agricultural Equipment Business ¥9,601 million (YoY +42.5%) |
| Segment profit | Packaging Plant Business ¥7,767 million (YoY +45.9%), Mechatronics Systems Business ¥1,715 million (YoY +26.2%), Agricultural Equipment Business ¥1,248 million (YoY +134.3%) |
| Orders received and order backlog | Orders received ¥92,426 million (YoY +13.7%) / Order backlog ¥96,358 million (YoY +30.5%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥44 million, Subsidy Income ¥339 million, Gain on negative goodwill ¥16 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Losses on disposal of fixed assets ¥11 million, Losses from natural disasters ¥14 million, Provision for disaster loss ¥132 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | 食品用プラントでは国内向け調味料用充填ライン、国内および海外向け飲料用無菌充填ラインが増加した。メカトロシステム事業では海外向け医療機器が好調で、農業用設備事業では蔬菜類向け選果選別プラントが増加した。生産効率の改善および操業度の向上も利益増加に寄与した。 |
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.食品用・飲料用の充填ライン、海外向け医療機器、蔬菜類向け選果選別プラントの売上が増加した。加えて、生産効率の改善や売上高の増加に伴う操業度の向上が利益を押し上げた。一方、薬品・化粧品用プラント、切断加工機などは減少し、半導体製造装置は中国景気の停滞により需要回復に至っていない。
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.