Worth reading
29Immaterial
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
60.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFY2027/3 interim period2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales174,291 Million yen+13.4%
Operating profit16,055 Million yen+60.3%
Net income10,637 Million yen+83.5%
Full-year earnings forecast
Revenue
360,000 Million yen
Maintenance revenue
132,000 Million yen
Operating profit
32,000 Million yen
Profit for the year attributable to owners of the parent
20,000 Million yen
What the company explained in this material
Segment results
Financial Markets
Revenue
18,691 Million yen+20.9%
Operating profit
1,681 Million yen+141.5%
Distribution and transportation markets
Revenue
32,293 Million yen+22.5%
Operating profit
-414 Million yen
Amusement gaming market
Revenue
9,513 Million yen-14.1%
Operating profit
1,722 Million yen-42.7%
Overseas markets
Revenue
111,085 Million yen+14.4%
Operating profit
13,463 Million yen+100.8%
Other
Revenue
2,707 Million yen-24.9%
Operating profit
-398 Million yen
Capital expenditures
9,245 Million yen
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | FY2027/3 interim period |
| Net Sales | 174,291 Million yen (YoY +13.4%) |
| Operating profit | 16,055 Million yen (YoY +60.3%) |
| Net income | 10,637 Million yen (YoY +83.5%) |
| Full-year earnings forecast | Revenue 360,000 Million yen / Maintenance revenue 132,000 Million yen / Operating profit 32,000 Million yen / Profit for the year attributable to owners of the parent 20,000 Million yen |
| Segment results | Financial Markets Revenue 18,691 Million yen (YoY +20.9%) / Operating profit 1,681 Million yen (YoY +141.5%) / Distribution and transportation markets Revenue 32,293 Million yen (YoY +22.5%) / Operating profit -414 Million yen / Amusement gaming market Revenue 9,513 Million yen (YoY -14.1%) / Operating profit 1,722 Million yen (YoY -42.7%) / Overseas markets Revenue 111,085 Million yen (YoY +14.4%) / Operating profit 13,463 Million yen (YoY +100.8%) / Other Revenue 2,707 Million yen (YoY -24.9%) / Operating profit -398 Million yen |
| Capital expenditures | 9,245 Million yen |
Items this document does not state (23)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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 sharesOrders 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.The company explains that, excluding the impact of foreign exchange fluctuations, revenue will increase by approximately ¥13 billion and operating profit by approximately ¥4 billion year on year. No other reasons for changes in performance are 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.