Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
277.3
% (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2024年7月1日〜2024年9月30日ConsolidatedJapanese GAAPNet Sales28,055¥ millionYear on year +25.2%
Operating profit3,470¥ millionYear on year +277.3%
Ordinary income3,364¥ millionYear on year +281.0%
Net income attributable to owners of the parent2,316¥ millionYear on year +280.2%
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 assets156,983¥ million
of which net assets 101,134 ¥ millionEquity ratio 64.4%
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 ¥14,682 million (YoY +18.2%), Mechatronics Systems Business ¥9,765 million (YoY +32.5%), Agricultural Equipment Business ¥3,607 million (YoY +37.9%)
Segment profitPackaging Plant Business ¥2,580 million (YoY +148.9%), Mechatronics Systems Business ¥818 million (YoY +326.8%), Agricultural Equipment Business ¥600 million (YoY +198.0%)
Factors Behind Changes in Business Performance
全てのセグメントで増益。パッケージングプラント事業は他社製品の割合減少による原価率低下、メカトロシステム事業と農業用設備事業は売上高増加に伴う操業度向上が利益増加の要因。
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, 災害損失引当金戻入額 ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Losses on disposal of fixed assets ¥0 million
Depreciation and amortization¥699 million
Orders received and order backlogOrders received Packaging Plant Business ¥14,787 million / Mechatronics Systems Business ¥10,509 million / Agricultural Equipment Business ¥2,594 million / Total ¥27,892 million / Order backlog Packaging Plant Business ¥79,761 million / Mechatronics Systems Business ¥13,217 million / Agricultural Equipment Business ¥8,686 million / Total ¥101,666 million
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年7月1日〜2024年9月30日 |
| Net Sales | ¥28,055 million (YoY +25.2%) |
| Operating profit | ¥3,470 million (YoY +277.3%) |
| Ordinary income | ¥3,364 million (YoY +281.0%) |
| Profit attributable to owners of the parent | ¥2,316 million (YoY +280.2%) |
| Equity ratio | End of the current fiscal period 64.4% / End of previous period Not disclosed |
| Total assets | ¥156,983 million |
| Net assets | ¥101,134 million |
| Segment revenue | Packaging Plant Business ¥14,682 million (YoY +18.2%), Mechatronics Systems Business ¥9,765 million (YoY +32.5%), Agricultural Equipment Business ¥3,607 million (YoY +37.9%) |
| Segment profit | Packaging Plant Business ¥2,580 million (YoY +148.9%), Mechatronics Systems Business ¥818 million (YoY +326.8%), Agricultural Equipment Business ¥600 million (YoY +198.0%) |
| Orders received and order backlog | Orders received Packaging Plant Business ¥14,787 million / Mechatronics Systems Business ¥10,509 million / Agricultural Equipment Business ¥2,594 million / Total ¥27,892 million / Order backlog Packaging Plant Business ¥79,761 million / Mechatronics Systems Business ¥13,217 million / Agricultural Equipment Business ¥8,686 million / Total ¥101,666 million |
| Depreciation and amortization | ¥699 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, 災害損失引当金戻入額 ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Losses on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | 全てのセグメントで増益。パッケージングプラント事業は他社製品の割合減少による原価率低下、メカトロシステム事業と農業用設備事業は売上高増加に伴う操業度向上が利益増加の要因。 |
Items this document does not state (19)
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 salesImpairment lossChanges 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.パッケージングプラント事業は他社製品の割合低下による原価率改善、メカトロシステム事業と農業用設備事業は売上増加に伴う操業度向上が増益要因となった。売上高は、飲料用無菌充填ライン、薬品・化粧品用プラント、データセンター向けワイヤボンダー、ファイバーレーザー加工機、海外向け医療機器、柑橘類・落葉果樹類向け選果選別プラントなどの増加により伸びた。
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.