Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-384
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings SummarySecond quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales13,025 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.
- Lower switchboard volumes-687 Millions of yen
- Higher switchboard unit prices347 Millions of yen
- Higher control panel unit prices144 Millions of yen
- Higher raw material unit costs-317 Millions of yen
- Lower materials consumption348 Millions of yen
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Lower switchboard volumes, higher switchboard unit prices, higher control panel unit pricesSegment results
By product
Switchboards
Second quarter of the fiscal year ending March 20266,027 Millions of yen
Second quarter of the fiscal year ending March 20275,680 Millions of yen
Control panels
Second quarter of the fiscal year ending March 20262,844 Millions of yen
Second quarter of the fiscal year ending March 20273,008 Millions of yen
Electrical distribution board
Second quarter of the fiscal year ending March 20262,327 Millions of yen
Second quarter of the fiscal year ending March 20272,003 Millions of yen
Other (parts, labor costs, etc.)
Second quarter of the fiscal year ending March 20262,210 Millions of yen
Second quarter of the fiscal year ending March 20272,334 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 13,025 Millions of yen |
| Segment results | By product Switchboards Second quarter of the fiscal year ending March 2026 6,027 Millions of yen / Second quarter of the fiscal year ending March 2027 5,680 Millions of yen / Control panels Second quarter of the fiscal year ending March 2026 2,844 Millions of yen / Second quarter of the fiscal year ending March 2027 3,008 Millions of yen / Electrical distribution board Second quarter of the fiscal year ending March 2026 2,327 Millions of yen / Second quarter of the fiscal year ending March 2027 2,003 Millions of yen / Other (parts, labor costs, etc.) Second quarter of the fiscal year ending March 2026 2,210 Millions of yen / Second quarter of the fiscal year ending March 2027 2,334 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Lower switchboard volumes / Amount -687 Millions of yen, Factors Higher switchboard unit prices / Amount 347 Millions of yen, Factors Higher control panel unit prices / Amount 144 Millions of yen, Factors Higher raw material unit costs / Amount -317 Millions of yen, Factors Lower materials consumption / Amount 348 Millions of yen |
| Unit price and quantity metrics | Lower switchboard volumes, higher switchboard unit prices, higher control panel unit prices |
Items this document does not state (25)
Operating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsNumber 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.Lower switchboard volumes, the absence of special factors and higher raw material unit costs reduced revenue and profit. On the other hand, higher unit prices, including price pass-through for various products, lower materials usage and the non-recurrence in the current period of one-time expenses incurred in the previous fiscal year supported 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.