Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
8.9
¥100 million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportInterim, fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥293.8 100 million-2.7%
Operating profit¥17.8 100 million+100.2%
Ordinary incomeAmount not stated+117.2%
Net incomeAmount not stated+88.3%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Overall decline in the domestic market¥-19.5 100 million
- Overall increase in overseas markets¥11.2 100 million
- Growth in operating profit¥8.9 100 million
- Increase in ordinary profit¥11.2 100 million
- Increase in interim net income attributable to owners of the parent¥7.5 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- The outlook for raw material prices remains uncertain
- Expenses carried over from the first half to the second half
New initiatives
- Announced the Ninth Medium-Term Management Plan
- Strengthened the shareholder return policy
Key KPIsA metric the company considers important as a management benchmark.
- Domestic market sales¥207.1 100 millionYear on year against the same period last yearDown 8.6% year on year
- Overseas market revenue¥86.7 100 millionYear on year against the same period last yearUp 15.0%
- North American market sales (local currency)Year on year against the same period last year15.2% increase
- North American market sales (yen)Year on year against the same period last yearUp 25.7% year on year
Segment results
Domestic Market
Net Sales¥207.1 100 million
Year on year against the same period last yearDown 8.6% year on year
Overseas Markets
Net Sales¥86.7 100 million
Year on year against the same period last yearUp 15.0%
Medium-term management plan targets
Target fiscal yearFiscal 2028 (fiscal year ending March 2029)
Net Sales¥70.0 billion
Operating profit¥5 billion
Operating profit margin7.1%
ROE5.2%
Financial targets
ROE5.2% (FY2028)
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Interim, fiscal year ending March 2027 |
| Net Sales | ¥293.8 100 million (YoY -2.7%) |
| Operating profit | ¥17.8 100 million (YoY +100.2%) |
| Ordinary income | 非開示 (YoY +117.2%) |
| Net income | 非開示 (YoY +88.3%) |
| Segment results | Domestic Market Net Sales ¥207.1 100 million / Year on year against the same period last year Down 8.6% year on year / Overseas Markets Net Sales ¥86.7 100 million / Year on year against the same period last year Up 15.0% |
| Breakdown of Factors Affecting the Change | Factors Overall decline in the domestic market / Amount ¥-19.5 100 million, Factors Overall increase in overseas markets / Amount ¥11.2 100 million, Factors Growth in operating profit / Amount ¥8.9 100 million, Factors Increase in ordinary profit / Amount ¥11.2 100 million, Factors Increase in interim net income attributable to owners of the parent / Amount ¥7.5 100 million |
| Key KPIs | Indicator Domestic market sales / Value ¥207.1 100 million / Year on year against the same period last year Down 8.6% year on year, Indicator Overseas market revenue / Value ¥86.7 100 million / Year on year against the same period last year Up 15.0%, Indicator North American market sales (local currency) / Value Not disclosed / Year on year against the same period last year 15.2% increase, Indicator North American market sales (yen) / Value Not disclosed / Year on year against the same period last year Up 25.7% year on year |
| Assumptions Underlying the Business Outlook | The outlook for raw material prices remains uncertain, Expenses carried over from the first half to the second half |
| Medium-term management plan targets | Target fiscal year Fiscal 2028 (fiscal year ending March 2029) / Net Sales ¥70.0 billion / Operating profit ¥5 billion / Operating profit margin 7.1% / ROE 5.2% |
| Financial targets | ROE 5.2% (FY2028) |
| New initiatives | Announced the Ninth Medium-Term Management Plan, Strengthened the shareholder return policy |
Items this document does not state (18)
Gross 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 planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.While sales declined in Japan, mainly in the housing market, the recovery in North American sales and price revisions, an improved sales mix resulting from the higher proportion of overseas sales, refunds of US tariffs and the timing of expense budget execution shifting to the second half all contributed to higher profit.
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.