Worth reading
65In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-123
¥ million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending December 20257 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,385 million+0.7%
Operating profit¥1,648 million-7.0%
Ordinary income¥1,741 million-9.4%
Net income¥1,232 million-8.8%
Operating profit margin6.5 %
Selling, general and administrative expenses¥4,428 million
Full-year earnings forecast
Net Sales
¥26,000 million
Information Equipment
¥9,400 million
Lighting Equipment
¥10,400 million
Components
¥5,800 million
Other
¥400 million
Operating profit
¥1,900 million
Ordinary income
¥1,970 million
Profit attributable to owners of the parent
¥1,330 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 産業用照明器具売上高増加¥270 million
- LEDモジュール製品売上高増加¥82 million
- 配線・配管保護機材売上高減少¥-205 million
- 高速道路向け売上高増加¥183 million
- 一般道路向け売上高減少¥-242 million
New initiatives
- 防爆形サインLED灯器具の発売
- シールドルームEMC Lab3の新設
- 次世代アルミニウムイオン電池の正極炭素材料に関する設計指針の提案
- SEIWA SDGs 2029の策定
- LEDトンネル照明器具の新製品を中心とした受注確保
Key KPIsA metric the company considers important as a management benchmark.
- Public-sector demand ratio49 %Year on year against the same period last year0.0%
- 情報機器事業受注高¥6,075 millionYear on year against the same period last year-42.0%
- 情報機器事業受注残高¥9,083 millionYear on year against the same period last year-27.6%
- 照明機器事業受注高¥9,808 millionYear on year against the same period last year+2.4%
- コンポーネント事業受注高¥5,439 millionYear on year against the same period last year-3.7%
Segment results
Information Equipment Business
Net Sales
¥9,531 million-0.6%
Segment profit
¥1,313 million-3.9%
Orders received
¥6,075 million-42.0%
Order backlog
¥9,083 million-27.6%
Lighting Equipment Business
Net Sales
¥9,905 million+3.9%
Segment profit
¥1,986 million+8.9%
Orders received
¥9,808 million+2.4%
Order backlog
¥2,716 million-5.1%
Component Business
Net Sales
¥5,420 million-3.1%
Segment profit
¥332 million-4.6%
Orders received
¥5,439 million-3.7%
Order backlog
¥382 million-10.6%
Orders received and order backlog
セグメント別実績に記載Capital expenditures
¥416 million payments for the acquisition of property, plant and equipment
Annual Dividend
Fiscal year ending December 2025
¥20 per share
Interim0
End of period20
Forecast for the fiscal year ending December 2026
¥20 per share
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Net Sales | ¥25,385 million (YoY +0.7%) |
| Operating profit | ¥1,648 million (YoY -7.0%) |
| Ordinary income | ¥1,741 million (YoY -9.4%) |
| Net income | ¥1,232 million (YoY -8.8%) |
| Operating profit margin | 6.5 % |
| Selling, general and administrative expenses | ¥4,428 million |
| Full-year earnings forecast | Net Sales ¥26,000 million / Information Equipment ¥9,400 million / Lighting Equipment ¥10,400 million / Components ¥5,800 million / Other ¥400 million / Operating profit ¥1,900 million / Ordinary income ¥1,970 million / Profit attributable to owners of the parent ¥1,330 million |
| Segment results | Information Equipment Business Net Sales ¥9,531 million (YoY -0.6%) / Segment profit ¥1,313 million (YoY -3.9%) / Orders received ¥6,075 million (YoY -42.0%) / Order backlog ¥9,083 million (YoY -27.6%) / Lighting Equipment Business Net Sales ¥9,905 million (YoY +3.9%) / Segment profit ¥1,986 million (YoY +8.9%) / Orders received ¥9,808 million (YoY +2.4%) / Order backlog ¥2,716 million (YoY -5.1%) / Component Business Net Sales ¥5,420 million (YoY -3.1%) / Segment profit ¥332 million (YoY -4.6%) / Orders received ¥5,439 million (YoY -3.7%) / Order backlog ¥382 million (YoY -10.6%) |
| Breakdown of Factors Affecting the Change | Factors 産業用照明器具売上高増加 / Amount ¥270 million, Factors LEDモジュール製品売上高増加 / Amount ¥82 million, Factors 配線・配管保護機材売上高減少 / Amount ¥-205 million, Factors 高速道路向け売上高増加 / Amount ¥183 million, Factors 一般道路向け売上高減少 / Amount ¥-242 million |
| Key KPIs | Indicator name Public-sector demand ratio / Value 49 % / Year on year against the same period last year 0 %, Indicator name 情報機器事業受注高 / Value ¥6,075 million / Year on year against the same period last year ¥-42 million, Indicator name 情報機器事業受注残高 / Value ¥9,083 million / Year on year against the same period last year ¥-27.6 million, Indicator name 照明機器事業受注高 / Value ¥9,808 million / Year on year against the same period last year ¥2.4 million, Indicator name コンポーネント事業受注高 / Value ¥5,439 million / Year on year against the same period last year ¥-3.7 million |
| Annual Dividend | Fiscal year ending December 2025 ¥20 per share / Forecast for the fiscal year ending December 2026 ¥20 per share |
| Capital expenditures | ¥416 million (payments for the acquisition of property, plant and equipment) |
| Orders received and order backlog | セグメント別実績に記載 |
| New initiatives | 防爆形サインLED灯器具の発売, シールドルームEMC Lab3の新設, 次世代アルミニウムイオン電池の正極炭素材料に関する設計指針の提案, SEIWA SDGs 2029の策定, LEDトンネル照明器具の新製品を中心とした受注確保 |
Items this document does not state (15)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesMarket 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.売上高は産業用照明器具の増加があった一方、配線保護機材・配管保護機材が減少した。営業利益は産業用照明器具と電磁波環境対策部品の増加があったものの、道路情報表示システムの減少や減収による減益が影響した。
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.