Worth reading
25Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
730
million yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales5,827 million yen+9.0%
Operating profit730 million yen+200.4%
Ordinary income879 million yen+141.4%
Net income627 million yen+146.2%
Full-year earnings forecast
Orders received
27,000 million yen
Net Sales
27,300 million yen
Operating profit
3,100 million yen
Profit attributable to owners of the parent
2,550 million yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in sales from the order backlog carried over from the previous fiscal year
- Concentration of sales from large-scale projects subject to enhanced cost management
New initiatives
- The deemed value of the Shizuoka-grown new tea provided as a shareholder benefit will be revised from ¥1,500 to ¥1,750 and from ¥3,000 to ¥3,500, in order to maintain the quantity and quality of the products.
Key KPIsA metric the company considers important as a management benchmark.
- Orders received5,798 million yenYear on year against the same period last year+102.3%
Segment results
Public-sector demand
Orders received
3,289 million yen
Prior-year period3,553
Net Sales
3,206 million yen
Prior-year period3,595
Domestic private-sector demand
Orders received
1,680 million yen
Prior-year period1,397
Net Sales
902 million yen
Prior-year period774
Overseas operations
Orders received
828 million yen
Prior-year period718
Net Sales
1,718 million yen
Prior-year period974
Medium-term management plan targets
Payout ratio
At least 30%
Target fiscal yearDMW Medium-Term Management Plan 2028
Orders received and order backlog
Orders received
5,798 million yen
Annual Dividend
Annual dividend per share
190 yen
Interim Dividend
80 yen
Year-end dividend
110 yen
Payout ratio
30% or higher (target under the medium-term management plan)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 5,827 million yen (YoY +9.0%) |
| Operating profit | 730 million yen (YoY +200.4%) |
| Ordinary income | 879 million yen (YoY +141.4%) |
| Net income | 627 million yen (YoY +146.2%) |
| Full-year earnings forecast | Orders received 27,000 million yen / Net Sales 27,300 million yen / Operating profit 3,100 million yen / Profit attributable to owners of the parent 2,550 million yen |
| Segment results | Public-sector demand Orders received 3,289 million yen / Net Sales 3,206 million yen / Domestic private-sector demand Orders received 1,680 million yen / Net Sales 902 million yen / Overseas operations Orders received 828 million yen / Net Sales 1,718 million yen |
| Breakdown of Factors Affecting the Change | Increase in sales from the order backlog carried over from the previous fiscal year, Concentration of sales from large-scale projects subject to enhanced cost management |
| Key KPIs | Orders received 5,798 million yen |
| Medium-term management plan targets | Payout ratio At least 30% |
| Annual Dividend | Annual dividend per share 190 yen / Interim Dividend 80 yen / Year-end dividend 110 yen |
| Payout ratio | 30% or higher (target under the medium-term management plan) |
| Orders received and order backlog | Orders received 5,798 million yen / Order backlog Not disclosed |
| New initiatives | The deemed value of the Shizuoka-grown new tea provided as a shareholder benefit will be revised from ¥1,500 to ¥1,750 and from ¥3,000 to ¥3,500, in order to maintain the quantity and quality of the products. |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition 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.Net sales increased due to sales generated from the order backlog carried over from the previous fiscal year. Operating profit increased mainly because sales from large-scale projects subject to enhanced cost management were concentrated in the period.
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.