Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
25
Yen per share (increase in annual dividend forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥231 hundred million+2.0%
Operating profit¥5 hundred million+7.0%
Ordinary income¥9 hundred million+45.0%
Net income¥5 hundred million+23.0%
Results for the three months of the current quarter
Net Sales
¥231 hundred million
Operating profit
¥5 hundred million
Ordinary income
¥9 hundred million
Profit for the period
¥5 hundred million
Full-year earnings forecast
Orders received
¥1,155 hundred million
Net Sales
¥1,240 hundred million
Operating profit
¥95 hundred million
Ordinary income
¥92 hundred million
Profit attributable to owners of the parent
¥72 hundred million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate
US$¥145.00
EUR¥165.00
Period-end exchange rate
US$¥145.00
EUR¥165.00
New initiatives
- DetailsAcquisition of shares in 丸山チラー株式会社PurposeFull-scale entry into the semiconductor manufacturing sector
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥332 hundred million+23.0%
- Product inventories¥211 hundred million
Orders received and order backlog
Orders received
¥332 hundred million
Annual Dividend
100 Yen per share
Interim50
End of period50
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥231 hundred million (YoY +2.0%) |
| Operating profit | ¥5 hundred million (YoY +7.0%) |
| Ordinary income | ¥9 hundred million (YoY +45.0%) |
| Net income | ¥5 hundred million (YoY +23.0%) |
| Results for the three months of the current quarter | Net Sales ¥231 hundred million / Operating profit ¥5 hundred million / Ordinary income ¥9 hundred million / Profit for the period ¥5 hundred million |
| Full-year earnings forecast | Orders received ¥1,155 hundred million / Net Sales ¥1,240 hundred million / Operating profit ¥95 hundred million / Ordinary income ¥92 hundred million / Profit attributable to owners of the parent ¥72 hundred million |
| Key KPIs | Orders received ¥332 hundred million (YoY +23.0%), Product inventories ¥211 hundred million |
| Assumptions Underlying the Business Outlook | Average exchange rate US$ ¥145.00 / EUR ¥165.00 / Period-end exchange rate US$ ¥145.00 / EUR ¥165.00 |
| Annual Dividend | 100 Yen per share |
| Orders received and order backlog | Orders received ¥332 hundred million / Order backlog Not disclosed |
| New initiatives | Details Acquisition of shares in 丸山チラー株式会社 / Purpose Full-scale entry into the semiconductor manufacturing sector |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-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&A
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 acquisition of 丸山チラー株式会社 is intended to support full-scale entry into the semiconductor manufacturing sector, in line with the objectives of the Seventh Medium-Term Management Plan and the long-term vision “KOMORI 2030.” Through the acquisition, the company aims to expand its business scope in semiconductor manufacturing, strengthen production capacity and its support structure, and expand its overseas business. The materials do not specify the reason for the increase in the dividend forecast.
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.