Worth reading
29Immaterial
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
232
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,027 Millions of yen+16.6%
Operating profit258 Millions of yen+894.9%
Ordinary income275 Millions of yen+1,576.1%
Net income203 Millions of yen+1,941.4%
Gross Profit Margin46.4 %
Operating profit margin6.4 %
Selling, general and administrative expenses1,609 Millions of yen
Results for the three months of the current quarter
Net Sales
4,027 Millions of yen
Operating profit
258 Millions of yen
Ordinary income
275 Millions of yen
Net income
203 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in operating profit
Gross Profit Impact168 Millions of yen
Fees paid44 Millions of yen
Personnel Expenses72 Millions of yen
Packing and transportation expenses-24 Millions of yen
Research and development expenses-24 Millions of yen
Depreciation and amortization-14 Millions of yen
Other10 Millions of yen
Segment results
Domestic
Net Sales
2,450 Millions of yen+14.5%
Overseas expansion
Net Sales
1,576 Millions of yen+20.2%
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 4,027 Millions of yen (YoY +16.6%) |
| Operating profit | 258 Millions of yen (YoY +894.9%) |
| Ordinary income | 275 Millions of yen (YoY +1,576.1%) |
| Net income | 203 Millions of yen (YoY +1,941.4%) |
| Gross Profit Margin | 46.4 % |
| Operating profit margin | 6.4 % |
| Selling, general and administrative expenses | 1,609 Millions of yen |
| Results for the three months of the current quarter | Net Sales 4,027 Millions of yen / Operating profit 258 Millions of yen / Ordinary income 275 Millions of yen / Net income 203 Millions of yen |
| Segment results | Domestic Net Sales 2,450 Millions of yen (YoY +14.5%) / Overseas expansion Net Sales 1,576 Millions of yen (YoY +20.2%) |
| Breakdown of Factors Affecting the Change | Change in operating profit Gross Profit Impact 168 Millions of yen / Fees paid 44 Millions of yen / Personnel Expenses 72 Millions of yen / Packing and transportation expenses -24 Millions of yen / Research and development expenses -24 Millions of yen / Depreciation and amortization -14 Millions of yen / Other 10 Millions of yen |
Items this document does not state (19)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit 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&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.Revenue increased as the surge in rice prices settled and operators' appetite for investment began to recover, while customers switched to new sushi robot products, Fuwarica expanded its customer base, and the installation and expansion of large machines for food factories progressed. Overseas, Japanese companies continued expanding, particularly in North America and East Asia, while deliveries of sheet-feeding nori roll robots progressed in Europe. Operating profit increased as sales growth lifted gross profit and selling, general and administrative expenses declined due to reductions in executive compensation and cost controls.
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.