Worth reading
24Immaterial
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
6968
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) 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¥153,759 million+17.2%
Operating profit¥9,760 million+349.5%
Ordinary income¥9,956 million+313.6%
Net income¥8,620 million+425.4%
Full-year earnings forecast
Orders received
¥410,000 million
Net Sales
¥370,000 million
Operating profit
¥35,000 million
Ordinary income
¥35,000 million
Profit attributable to owners of the parent
¥26,000 million
Earnings per share
573.15 yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥237,310 millionYear on year against the same period last year+30.4%
- Overseas revenue¥51,762 millionYear on year against the same period last year+28.9%
- Overseas revenue ratio33.7 %Year on year against the same period last year+3.1%
- Employees at period-end10,299 peopleYear on year against the same period last year+2.3%
- Number of consolidated subsidiaries39 companies
Segment results
Power infrastructure business
Orders received
¥67,991 million+30.0%
Net Sales
¥52,531 million+21.1%
Operating profit
¥7,222 million+93.9%
Social systems business
Orders received
¥82,838 million+33.0%
Net Sales
¥43,960 million+14.4%
Operating profit
¥208 million
Industrial Electronics and Mobility Business
Orders received
¥49,831 million+59.6%
Net Sales
¥39,248 million+18.7%
Operating profit
¥1,751 million
Field Engineering Business
Orders received
¥40,700 million+1.5%
Net Sales
¥20,348 million+9.3%
Operating profit
¥2,305 million+10.9%
Real estate business
Orders received
¥1,625 million+0.6%
Net Sales
¥1,621 million+0.3%
Operating profit
¥719 million
Other
Orders received
¥4,569 million+10.5%
Net Sales
¥3,935 million-6.1%
Operating profit
¥-44 million
Orders received and order backlog
Orders received
¥237,310 million
Number of employees
Number of Employees10,299 people
Change during the period235 people
Capital expenditures
¥13,506 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥153,759 million (YoY +17.2%) |
| Operating profit | ¥9,760 million (YoY +349.5%) |
| Ordinary income | ¥9,956 million (YoY +313.6%) |
| Net income | ¥8,620 million (YoY +425.4%) |
| Full-year earnings forecast | Orders received ¥410,000 million / Net Sales ¥370,000 million / Operating profit ¥35,000 million / Ordinary income ¥35,000 million / Profit attributable to owners of the parent ¥26,000 million / Earnings per share 573.15 yen |
| Segment results | Power infrastructure business Orders received ¥67,991 million (YoY +30.0%) / Net Sales ¥52,531 million (YoY +21.1%) / Operating profit ¥7,222 million (YoY +93.9%) / Social systems business Orders received ¥82,838 million (YoY +33.0%) / Net Sales ¥43,960 million (YoY +14.4%) / Operating profit ¥208 million / Industrial Electronics and Mobility Business Orders received ¥49,831 million (YoY +59.6%) / Net Sales ¥39,248 million (YoY +18.7%) / Operating profit ¥1,751 million / Field Engineering Business Orders received ¥40,700 million (YoY +1.5%) / Net Sales ¥20,348 million (YoY +9.3%) / Operating profit ¥2,305 million (YoY +10.9%) / Real estate business Orders received ¥1,625 million (YoY +0.6%) / Net Sales ¥1,621 million (YoY +0.3%) / Operating profit ¥719 million / Other Orders received ¥4,569 million (YoY +10.5%) / Net Sales ¥3,935 million (YoY -6.1%) / Operating profit ¥-44 million |
| Key KPIs | Indicator name Orders received / Value ¥237,310 million / Year on year against the same period last year ¥30.4 million, Indicator name Overseas revenue / Value ¥51,762 million / Year on year against the same period last year ¥28.9 million, Indicator name Overseas revenue ratio / Value 33.7 % / Year on year against the same period last year 3.1 %, Indicator name Employees at period-end / Value 10,299 people / Year on year against the same period last year 2.3 people, Indicator name Number of consolidated subsidiaries / Value 39 companies / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 10,299 people / Change during the period 235 people |
| Capital expenditures | ¥13,506 million |
| Orders received and order backlog | Orders received ¥237,310 million / 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.The company has not provided an explanation of the reasons for or background to 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.
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