Worth reading
30Immaterial
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
5
¥100 million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst 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 Sales¥112 100 million+3.0%
Operating profit¥3 100 million-63.0%
Ordinary income¥3 100 million-63.0%
Net income¥152 100 million
Operating profit margin2.7 %
Results for the three months of the current quarter
Consolidated operating revenue
¥112 100 million
Consolidated operating profit
¥3 100 million
Consolidated ordinary income
¥3 100 million
Profit attributable to owners of parent for the quarter
¥152 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in gross profit due to lower salesAmount¥-3 100 million
- Impact of higher materials costsAmount¥-2 100 million
- Impact of higher personnel expensesAmount¥-1 100 million
- Costs of disposing of non-essential assets and other factorsAmount¥0 100 million
- Personnel measuresAmount¥0 100 million
- Business GrowthAmount¥1 100 million
- Cost-reduction measuresAmount¥4 100 million
Segment results
Product Business
Sales
¥59 100 million
Year-on-year change
¥-2 100 million
EMS Business
Sales
¥11 100 million
Year-on-year change
¥-14 100 million
Device Business
Sales
¥12 100 million
Year-on-year change
¥0 100 million
Systems Business
Sales
¥30 100 million
Year-on-year change
¥19 100 million
Medium-term management plan targets
Plan figures for the business structure reform period
Product Business
¥247 100 million
EMS Business
¥65 100 million
Device Business
¥52 100 million
Systems Business
¥106 100 million
Total
¥470 100 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 | ¥112 100 million (YoY +3.0%) |
| Operating profit | ¥3 100 million (YoY -63.0%) |
| Ordinary income | ¥3 100 million (YoY -63.0%) |
| Net income | ¥152 100 million |
| Operating profit margin | 2.7 % |
| Results for the three months of the current quarter | Consolidated operating revenue ¥112 100 million / Consolidated operating profit ¥3 100 million / Consolidated ordinary income ¥3 100 million / Profit attributable to owners of parent for the quarter ¥152 100 million |
| Segment results | Product Business Sales ¥59 100 million / Year-on-year change ¥-2 100 million / Profit Not disclosed / EMS Business Sales ¥11 100 million / Year-on-year change ¥-14 100 million / Profit Not disclosed / Device Business Sales ¥12 100 million / Year-on-year change ¥0 100 million / Profit Not disclosed / Systems Business Sales ¥30 100 million / Year-on-year change ¥19 100 million / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit due to lower sales / Amount ¥-3 100 million, Factors Impact of higher materials costs / Amount ¥-2 100 million, Factors Impact of higher personnel expenses / Amount ¥-1 100 million, Factors Costs of disposing of non-essential assets and other factors / Amount ¥0 100 million, Factors Personnel measures / Amount ¥0 100 million, Factors Business Growth / Amount ¥1 100 million, Factors Cost-reduction measures / Amount ¥4 100 million |
| Medium-term management plan targets | Plan figures for the business structure reform period Product Business ¥247 100 million / EMS Business ¥65 100 million / Device Business ¥52 100 million / Systems Business ¥106 100 million / Total ¥470 100 million |
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.Operating revenue increased following the consolidation of ニューテック as a subsidiary, despite a decline in the EMS business. Operating profit decreased despite cost-reduction measures and ニューテック's contribution to earnings, due to lower sales, higher materials costs and rising personnel expenses. The increase in net income was due to a gain on the sale of land in Sagamihara, Kanagawa Prefecture.
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.