Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
211
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,680 million-2.5%
Operating profit¥586 million-26.5%
Ordinary income¥658 million-21.8%
Net income¥444 million-22.6%
Selling, general and administrative expenses¥2,180 million
Gross Profit Margin23.7%; year-on-year change in percentage points: Not disclosed
Operating profit margin5.0%, down 1.7 percentage points year on year
Full-year earnings forecast
Net Sales
¥26,000 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
Self-assessment against the planThe company's self-assessment against its own plan.
Net sales were broadly in line with the forecast. Operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the second-quarter forecast.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Although the situation in the Middle East raises concerns about the risk of higher raw material prices and procurement difficulties, the numerical assumptions are Not disclosedKey KPIsA metric the company considers important as a management benchmark.
- Public-sector demand ratio38 %Year on year against the same period last yearDown from 51% in the year-earlier period
- Equity ratio67.5 %Year on year against the same period last yearUp 4.4 percentage points from 63.1% in the year-earlier period
- Information Equipment Business share of net sales29.5 %
- Lighting Equipment Business share of net sales41.4 %
- Components Business share of net sales27.1 %
Segment results
- Information Equipment BusinessNet Sales¥3,442 million (YoY -28.7%)Segment profit¥180 million (YoY -76.9%)Orders received¥3,103 million (YoY -31.8%)Order backlog¥8,743 million (YoY -28.7%)
- Lighting Equipment BusinessNet Sales¥4,838 million (YoY +12.2%)Segment profit¥1,076 million (YoY +28.9%)Orders received¥6,164 million (YoY +39.5%)Order backlog¥4,017 million (YoY +36.4%)
- Component BusinessNet Sales¥3,164 million (YoY +20.9%)Segment profit¥317 million (YoY +124.9%)Orders received¥3,574 million (YoY +31.7%)Order backlog¥754 million (YoY +53.4%)
Orders received and order backlog
Information Equipment Business: orders received of ¥3,103 million and order backlog of ¥8,743 million. Lighting Equipment Business: orders received of ¥6,164 million and order backlog of ¥4,017 million. Components Business: orders received of ¥3,574 million and order backlog of ¥754 million.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥11,680 million (YoY -2.5%) |
| Operating profit | ¥586 million (YoY -26.5%) |
| Ordinary income | ¥658 million (YoY -21.8%) |
| Net income | ¥444 million (YoY -22.6%) |
| Gross Profit Margin | 23.7%; year-on-year change in percentage points: Not disclosed |
| Operating profit margin | 5.0%, down 1.7 percentage points year on year |
| Selling, general and administrative expenses | ¥2,180 million |
| Full-year earnings forecast | Net Sales ¥26,000 million / Operating profit ¥1,900 million / Ordinary income ¥1,970 million / Profit attributable to owners of the parent ¥1,330 million |
| Self-assessment against the plan | Net sales were broadly in line with the forecast. Operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the second-quarter forecast. |
| Segment results | Segment Information Equipment Business / Net Sales ¥3,442 million (YoY -28.7%) / Segment profit ¥180 million (YoY -76.9%) / Orders received ¥3,103 million (YoY -31.8%) / Order backlog ¥8,743 million (YoY -28.7%), Segment Lighting Equipment Business / Net Sales ¥4,838 million (YoY +12.2%) / Segment profit ¥1,076 million (YoY +28.9%) / Orders received ¥6,164 million (YoY +39.5%) / Order backlog ¥4,017 million (YoY +36.4%), Segment Component Business / Net Sales ¥3,164 million (YoY +20.9%) / Segment profit ¥317 million (YoY +124.9%) / Orders received ¥3,574 million (YoY +31.7%) / Order backlog ¥754 million (YoY +53.4%) |
| Key KPIs | Indicator name Public-sector demand ratio / Value 38 % / Year on year against the same period last year Down from 51% in the year-earlier period, Indicator name Equity ratio / Value 67.5 % / Year on year against the same period last year Up 4.4 percentage points from 63.1% in the year-earlier period, Indicator name Information Equipment Business share of net sales / Value 29.5 % / Year on year against the same period last year Not disclosed, Indicator name Lighting Equipment Business share of net sales / Value 41.4 % / Year on year against the same period last year Not disclosed, Indicator name Components Business share of net sales / Value 27.1 % / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Although the situation in the Middle East raises concerns about the risk of higher raw material prices and procurement difficulties, the numerical assumptions are Not disclosed |
| Orders received and order backlog | Information Equipment Business: orders received of ¥3,103 million and order backlog of ¥8,743 million. Lighting Equipment Business: orders received of ¥6,164 million and order backlog of ¥4,017 million. Components Business: orders received of ¥3,574 million and order backlog of ¥754 million. |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.Net sales and operating profit declined due to lower revenue in the Information Equipment Business. Within that business, sales to both expressways and general roads decreased. Although there are concerns about the risk of higher raw material prices and procurement difficulties resulting from the situation in the Middle East, the full-year earnings forecast has not been changed.
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.