Worth reading
81Important
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5609
million yenWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales326,194 million yen+8.3%
Operating profit27,122 million yen+26.1%
Ordinary income27,889 million yen+31.6%
Net income23,625 million yen+27.8%
Full-year earnings forecast
Orders received
375,000 million yen
Net Sales
355,000 million yen
Operating profit
29,000 million yen
Ordinary income
29,000 million yen
Profit attributable to owners of the parent
22,000 million yen
Capital expenditures
32,000 million yen
Depreciation and amortization
12,500 million yen
Research and Development Expenses
14,600 million yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Employees at period-end10,082 peopleYear on year against the same period last year+196.0%
- Number of consolidated subsidiaries40 companiesYear on year against the same period last year0.0%
- Overseas revenue (Asia)61,256 million yenYear on year against the same period last year-670.0%
- Overseas revenue (Other regions)29,596 million yenYear on year against the same period last year+4,327.0%
- Overseas revenue ratio27.9 %Year on year against the same period last year-1.1%
Segment results
Power Infrastructure
Orders received
116,114 million yen
Net Sales
100,844 million yen
Operating profit
12,584 million yen
Social Systems
Orders received
123,466 million yen
Net Sales
104,555 million yen
Operating profit
4,092 million yen
Industrial Electronics and Mobility
Orders received
65,807 million yen
Net Sales
69,308 million yen
Operating profit
21 million yen
Field Engineering
Orders received
57,392 million yen
Net Sales
57,007 million yen
Operating profit
12,673 million yen
Real estate
Orders received
3,233 million yen
Net Sales
3,233 million yen
Operating profit
1,413 million yen
Other
Orders received
8,249 million yen
Net Sales
8,920 million yen
Operating profit
91 million yen
Orders received and order backlog
Orders received
358,239 million yen
Number of employees
Number of Employees10,082 people
Change during the period196 people
Capital expenditures
18,082 million yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 326,194 million yen (YoY +8.3%) |
| Operating profit | 27,122 million yen (YoY +26.1%) |
| Ordinary income | 27,889 million yen (YoY +31.6%) |
| Net income | 23,625 million yen (YoY +27.8%) |
| Full-year earnings forecast | Orders received 375,000 million yen / Net Sales 355,000 million yen / Operating profit 29,000 million yen / Ordinary income 29,000 million yen / Profit attributable to owners of the parent 22,000 million yen / Capital expenditures 32,000 million yen / Depreciation and amortization 12,500 million yen / Research and Development Expenses 14,600 million yen |
| Segment results | Power Infrastructure Orders received 116,114 million yen / Net Sales 100,844 million yen / Operating profit 12,584 million yen / Social Systems Orders received 123,466 million yen / Net Sales 104,555 million yen / Operating profit 4,092 million yen / Industrial Electronics and Mobility Orders received 65,807 million yen / Net Sales 69,308 million yen / Operating profit 21 million yen / Field Engineering Orders received 57,392 million yen / Net Sales 57,007 million yen / Operating profit 12,673 million yen / Real estate Orders received 3,233 million yen / Net Sales 3,233 million yen / Operating profit 1,413 million yen / Other Orders received 8,249 million yen / Net Sales 8,920 million yen / Operating profit 91 million yen |
| Key KPIs | Indicator name Employees at period-end / Value 10,082 people / Year on year against the same period last year 196 people, Indicator name Number of consolidated subsidiaries / Value 40 companies / Year on year against the same period last year 0 companies, Indicator name Overseas revenue (Asia) / Value 61,256 million yen / Year on year against the same period last year -670 million yen, Indicator name Overseas revenue (Other regions) / Value 29,596 million yen / Year on year against the same period last year 4,327 million yen, Indicator name Overseas revenue ratio / Value 27.9 % / Year on year against the same period last year -1.1 % |
| Number of employees | Number of Employees 10,082 people / Change during the period 196 people |
| Capital expenditures | 18,082 million yen |
| Orders received and order backlog | Orders received 358,239 million yen / Order backlog Not disclosed |
Items this document does not state (19)
Gross 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 ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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 changes 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.