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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales42,183 Millions of yen
Operating profit6,612 Millions of yen
Operating profit margin15.7%
Results for the three months of the current quarter
Orders received
110,235 Millions of yen
Net Sales
42,183 Millions of yen
Operating profit
6,612 Millions of yen
Full-year earnings forecast
Orders received
300,000 Millions of yen
Net Sales
200,000 Millions of yen
Operating profit
40,000 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
Company-wide orders received
110,235 Millions of yen
Year on year against the same period last yearup ¥50,650 million year on year
Orders received in the Water Treatment Engineering Business
102,474 Millions of yen
Year on year against the same period last yearup ¥49,378 million year on year
Orders received in the Functional Products Business
7,760 Millions of yen
Year on year against the same period last yearup ¥1,272 million year on year
Segment results
Water Treatment Engineering Business
Orders received
102,474 Millions of yen
Net Sales
34,923 Millions of yen
Operating profit
5,702 Millions of yen
Functional Products Business
Orders received
7,760 Millions of yen
Net Sales
7,259 Millions of yen
Operating profit
910 Millions of yen
Orders received and order backlog
Orders received
110,235 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 42,183 Millions of yen |
| Operating profit | 6,612 Millions of yen |
| Operating profit margin | 15.7% |
| Results for the three months of the current quarter | Orders received 110,235 Millions of yen / Net Sales 42,183 Millions of yen / Operating profit 6,612 Millions of yen |
| Full-year earnings forecast | Orders received 300,000 Millions of yen / Net Sales 200,000 Millions of yen / Operating profit 40,000 Millions of yen |
| Segment results | Water Treatment Engineering Business Orders received 102,474 Millions of yen / Net Sales 34,923 Millions of yen / Operating profit 5,702 Millions of yen / Functional Products Business Orders received 7,760 Millions of yen / Net Sales 7,259 Millions of yen / Operating profit 910 Millions of yen |
| Key KPIs | Company-wide orders received 110,235 Millions of yen / Orders received in the Water Treatment Engineering Business 102,474 Millions of yen / Orders received in the Functional Products Business 7,760 Millions of yen |
| Orders received and order backlog | Orders received 110,235 Millions of yen |
Items this document does not state (21)
Ordinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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.No reasons for the increase or decrease in results were provided.
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.