Worth reading
39Recurring
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
12.5
¥ billionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥99.9 billion+14.3%
Operating profit¥14.3 billion+58.9%
Net income¥14.3 billion+155.4%
Operating profit margin14.3 %
Selling, general and administrative expenses¥25.2 billion
Results for the three months of the current quarter
Orders received
¥165.7 billion
Net Sales
¥99.9 billion
Gross profit
¥34.1 billion
Selling, general and administrative expenses
¥25.2 billion
Business profit
¥8.8 billion
Operating profit
¥14.3 billion
Income before taxes
¥14.6 billion
Net income
¥14.3 billion
Full-year earnings forecast
Orders received
¥470 billion
Net Sales
¥425 billion
Cost of sales
¥268 billion
Gross profit
¥157 billion
Selling, general and administrative expenses
¥95.5 billion
Business profit
¥61.5 billion
Operating profit
¥65.5 billion
Income before taxes
¥65 billion
Net income
¥50.7 billion
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
¥150.8
Euro
¥174.8
Chinese yuan
¥21.3
New initiatives
- Completion of the share transfer involving the Pentagon Technologies Group
- Classification of the overseas precision cleaning business as a discontinued operation
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥165.7 billionYear on year against the same period last year+77.1%
- Service business revenue as a percentage of total revenue (Electronics)53.5 %Year on year against the same period last year-7.8pp
- Service business revenue as a percentage of total revenue (General Water Treatment)87.1 %Year on year against the same period last year+0.2pp
- Service business revenue as a percentage of total revenue71.6 %Year on year against the same period last year-4.4pp
Segment results
Electronics
Net Sales
¥45.9 billion+23.3%
Business profit
¥4.1 billion-10.9%
General water treatment
Net Sales
¥54 billion+7.6%
Business profit
¥4.7 billion+30.6%
Orders received and order backlog
Orders received
¥165.7 billion
Capital expenditures
¥4.1 billion
Acquisition of treasury shares
Actual purchases
¥11.1 billion
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥99.9 billion (YoY +14.3%) |
| Operating profit | ¥14.3 billion (YoY +58.9%) |
| Net income | ¥14.3 billion (YoY +155.4%) |
| Operating profit margin | 14.3 % |
| Selling, general and administrative expenses | ¥25.2 billion |
| Results for the three months of the current quarter | Orders received ¥165.7 billion / Net Sales ¥99.9 billion / Gross profit ¥34.1 billion / Selling, general and administrative expenses ¥25.2 billion / Business profit ¥8.8 billion / Operating profit ¥14.3 billion / Income before taxes ¥14.6 billion / Net income ¥14.3 billion |
| Full-year earnings forecast | Orders received ¥470 billion / Net Sales ¥425 billion / Cost of sales ¥268 billion / Gross profit ¥157 billion / Selling, general and administrative expenses ¥95.5 billion / Business profit ¥61.5 billion / Operating profit ¥65.5 billion / Income before taxes ¥65 billion / Net income ¥50.7 billion |
| Segment results | Electronics Net Sales ¥45.9 billion (YoY +23.3%) / Business profit ¥4.1 billion (YoY -10.9%) / General water treatment Net Sales ¥54 billion (YoY +7.6%) / Business profit ¥4.7 billion (YoY +30.6%) |
| Key KPIs | Indicator name Orders received / Value ¥165.7 billion / Year on year against the same period last year ¥77.1 billion, Indicator name Service business revenue as a percentage of total revenue (Electronics) / Value 53.5 % / Year on year against the same period last year -7.8pp, Indicator name Service business revenue as a percentage of total revenue (General Water Treatment) / Value 87.1 % / Year on year against the same period last year +0.2pp, Indicator name Service business revenue as a percentage of total revenue / Value 71.6 % / Year on year against the same period last year -4.4pp |
| Assumptions Underlying the Business Outlook | US dollars ¥150.8 / Euro ¥174.8 / Chinese yuan ¥21.3 |
| Acquisition of treasury shares | Buyback limit Not disclosed / Actual purchases ¥11.1 billion / Period Not disclosed |
| Capital expenditures | ¥4.1 billion |
| Orders received and order backlog | Orders received ¥165.7 billion / Order backlog Not disclosed |
| New initiatives | Completion of the share transfer involving the Pentagon Technologies Group, Classification of the overseas precision cleaning business as a discontinued operation |
Items this document does not state (15)
Ordinary incomeGross Profit MarginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioMarket 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 overseas precision cleaning business was classified as a discontinued operation because a share transfer agreement was signed with the Pentagon Technologies Group on 13 May 2026 and the share transfer was completed on 30 June 2026.
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.