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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¥18,680 million
Operating profit¥-2,082 million
Ordinary income¥-1,763 million
Net income¥-1,866 million
Results for the three months of the current quarter
Net Sales
¥18,680 million
Operating profit
¥-2,082 million
Ordinary income
¥-1,763 million
Net income
¥-1,866 million
Full-year earnings forecast
Net Sales
¥86,500 million
Operating profit
¥1,400 million
Ordinary income
¥100 million
Net income
¥1,000 million
Earnings per share
¥48.26
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
¥155
Segment results
- サンケンコアNet Sales¥18,680 millionProfit¥-2,082 million
- Other
Capital expenditures
¥1,165 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 | ¥18,680 million |
| Operating profit | ¥-2,082 million |
| Ordinary income | ¥-1,763 million |
| Net income | ¥-1,866 million |
| Results for the three months of the current quarter | Net Sales ¥18,680 million / Operating profit ¥-2,082 million / Ordinary income ¥-1,763 million / Net income ¥-1,866 million |
| Full-year earnings forecast | Net Sales ¥86,500 million / Operating profit ¥1,400 million / Ordinary income ¥100 million / Net income ¥1,000 million / Earnings per share ¥48.26 |
| Segment results | Segment サンケンコア / Net Sales ¥18,680 million / Profit ¥-2,082 million / Year on year against the same period last year Not disclosed, Segment Other / Net Sales Not disclosed / Profit Not disclosed / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Exchange rate ¥155 |
| Capital expenditures | ¥1,165 million |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.This document does not explain the reasons for changes in performance or the widening losses.
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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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.