Worth reading
77Important
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
15021
¥ million (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥73,412 million+125.7%
Operating profit¥4,664 million
Ordinary income¥5,452 million+950.7%
Net income¥5,059 million
Results for the three months of the current quarter
Orders received
¥104,650 million
Net Sales
¥73,412 million
Operating profit
¥4,664 million
Ordinary income
¥5,452 million
Profit attributable to owners of the parent
¥5,059 million
Full-year earnings forecast
Orders received
¥395,000 million
Net Sales
¥365,000 million
Operating profit
¥33,000 million
Ordinary income
¥33,500 million
Profit attributable to owners of the parent
¥25,000 million
Capital expenditures
¥32,000 million
Depreciation and amortization
¥12,500 million
Research and development costs
¥14,600 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥104,650 millionYear on year against the same period last year112.4%
- Overseas revenue¥25,092 millionYear-on-year change6,981
- Overseas revenue ratio34.2 %Year-on-year change3.2
Segment results
Power Infrastructure
Orders received
¥27,854 million
Year-on-year change4,815
Net Sales
¥27,574 million
Year-on-year change7,858
Operating profit
¥3,941 million
Year-on-year change2,283
Social Systems
Orders received
¥32,430 million
Year-on-year change325
Net Sales
¥20,124 million
Year-on-year change5,053
Operating profit
¥354 million
Year-on-year change2,273
Industrial Electronics and Mobility
Orders received
¥20,251 million
Year-on-year change4,896
Net Sales
¥17,423 million
Year-on-year change2,044
Operating profit
¥162 million
Year-on-year change184
Field Engineering
Orders received
¥26,844 million
Year-on-year change1,514
Net Sales
¥9,267 million
Year-on-year change608
Operating profit
¥917 million
Year-on-year change-96
Real Estate
Orders received
¥811 million
Year-on-year change1
Net Sales
¥811 million
Year-on-year change1
Operating profit
¥354 million
Year-on-year change-27
Other
Orders received
¥2,421 million
Year-on-year change196
Net Sales
¥1,807 million
Year-on-year change-226
Operating profit
¥-48 million
Year-on-year change-79
Orders received and order backlog
Orders received
¥104,650 million
Number of employees
Number of Employees10,314 people
Change during the period253 people
Capital expenditures
¥7,007 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥73,412 million (YoY +125.7%) |
| Operating profit | ¥4,664 million |
| Ordinary income | ¥5,452 million (YoY +950.7%) |
| Net income | ¥5,059 million |
| Results for the three months of the current quarter | Orders received ¥104,650 million / Net Sales ¥73,412 million / Operating profit ¥4,664 million / Ordinary income ¥5,452 million / Profit attributable to owners of the parent ¥5,059 million |
| Full-year earnings forecast | Orders received ¥395,000 million / Net Sales ¥365,000 million / Operating profit ¥33,000 million / Ordinary income ¥33,500 million / Profit attributable to owners of the parent ¥25,000 million / Capital expenditures ¥32,000 million / Depreciation and amortization ¥12,500 million / Research and development costs ¥14,600 million |
| Segment results | Power Infrastructure Orders received ¥27,854 million / Net Sales ¥27,574 million / Operating profit ¥3,941 million / Social Systems Orders received ¥32,430 million / Net Sales ¥20,124 million / Operating profit ¥354 million / Industrial Electronics and Mobility Orders received ¥20,251 million / Net Sales ¥17,423 million / Operating profit ¥162 million / Field Engineering Orders received ¥26,844 million / Net Sales ¥9,267 million / Operating profit ¥917 million / Real Estate Orders received ¥811 million / Net Sales ¥811 million / Operating profit ¥354 million / Other Orders received ¥2,421 million / Net Sales ¥1,807 million / Operating profit ¥-48 million |
| Key KPIs | Indicator name Orders received / Value ¥104,650 million / Year on year against the same period last year 112.4%, Indicator name Overseas revenue / Value ¥25,092 million / Year-on-year change ¥6,981 million, Indicator name Overseas revenue ratio / Value 34.2 % / Year-on-year change 3.2 % |
| Number of employees | Number of Employees 10,314 people / Change during the period 253 people |
| Capital expenditures | ¥7,007 million |
| Orders received and order backlog | Orders received ¥104,650 million / Order backlog Not disclosed |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress 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.The materials do not state the reasons for the changes in performance.
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.