Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-880
¥ million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,864 million+1.9%
Operating profit¥1,009 million-46.6%
Ordinary income¥1,043 million-46.4%
Net income¥602 million-58.8%
Gross Profit Margin47.8%
Operating profit margin6.4%
Selling, general and administrative expenses¥6,581 million
Results for the three months of the current quarter
Domestic revenue
¥2,668 million
Overseas revenue
¥1,924 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in gross profit¥-273 million
- Personnel expenses¥-272 million
- Payment commissions¥-166 million
- Research and development expenses¥-83 million
- Packing and transportation expenses¥-43 million
- Repair expenses¥-23 million
- Other¥-17 million
New initiatives
- New customer acquisition for the Fuwarica rice-serving robot
- Restructuring of distributors in Europe
- Preparation for the launch of the new factory
Key KPIsA metric the company considers important as a management benchmark.
- ROE4.2%Year on year against the same period last year9.6% YoY
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥15,864 million (YoY +1.9%) |
| Operating profit | ¥1,009 million (YoY -46.6%) |
| Ordinary income | ¥1,043 million (YoY -46.4%) |
| Net income | ¥602 million (YoY -58.8%) |
| Gross Profit Margin | 47.8% |
| Operating profit margin | 6.4% |
| Selling, general and administrative expenses | ¥6,581 million |
| Results for the three months of the current quarter | Domestic revenue ¥2,668 million / Overseas revenue ¥1,924 million |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount ¥-273 million, Factors Personnel expenses / Amount ¥-272 million, Factors Payment commissions / Amount ¥-166 million, Factors Research and development expenses / Amount ¥-83 million, Factors Packing and transportation expenses / Amount ¥-43 million, Factors Repair expenses / Amount ¥-23 million, Factors Other / Amount ¥-17 million |
| Key KPIs | Indicator name ROE / Value 4.2% / Year on year against the same period last year 9.6% YoY |
| New initiatives | New customer acquisition for the Fuwarica rice-serving robot, Restructuring of distributors in Europe, Preparation for the launch of the new factory |
Items this document does not state (18)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit 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 expendituresOrders received and order backlogMarket 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.In Japan, sales declined as replacement demand from major chains ran its course. Operating profit decreased because selling, general and administrative expenses increased due to the decline in net sales, increased staffing to establish the business foundation, investments in personnel such as revisions to the personnel system, costs associated with preparing for the launch of the new factory, and unexpected costs related to the termination of the capital and business alliance.
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.