Worth reading
42Recurring
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
72
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥18,039 million-0.6%
Operating profit¥1,249 million+6.2%
Ordinary income¥1,303 million+6.2%
Net income¥889 million+6.9%
Operating profit margin6.9
Selling, general and administrative expenses¥3,283 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
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales69.4
Operating profit65.8
Ordinary income66.2
Net income attributable to owners of the parent (quarter/current period)66.9
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Risks related to surging raw material prices and procurement difficulties, the situation in the Middle East and foreign exchange fluctuations are mentioned, but the numerical assumptions are not disclosedKey KPIsA metric the company considers important as a management benchmark.
- Public-sector demand ratio36 %
- Information equipment business: orders received¥3,798 millionYear on year against the same period last year-30.5%
- Information equipment business: order backlog¥7,798 millionYear on year against the same period last year-30.8%
- Lighting equipment business: orders received¥8,901 millionYear on year against the same period last year+27.6%
- Lighting equipment business: order backlog¥4,034 millionYear on year against the same period last year+41.8%
- Components business: orders received¥5,586 millionYear on year against the same period last year+35.2%
- Components business: order backlog¥793 millionYear on year against the same period last year+100.9%
Segment results
Information Equipment business
Net Sales
¥5,083 million-24.5%
Segment profit
¥291 million-67.6%
Orders received
¥3,798 million-30.5%
Order backlog
¥7,798 million-30.8%
Lighting equipment business
Net Sales
¥7,546 million+8.5%
Segment profit
¥1,824 million+27.5%
Orders received
¥8,901 million+27.6%
Order backlog
¥4,034 million+41.8%
Components Business
Net Sales
¥5,113 million+24.2%
Segment profit
¥603 million+144.5%
Orders received
¥5,586 million+35.2%
Order backlog
¥793 million+100.9%
Orders received and order backlog
Information equipment business: orders received ¥3,798 million, order backlog ¥7,798 million; lighting equipment business: orders received ¥8,901 million, order backlog ¥4,034 million; components business: orders received ¥5,586 million, order backlog ¥793 million| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥18,039 million (YoY -0.6%) |
| Operating profit | ¥1,249 million (YoY +6.2%) |
| Ordinary income | ¥1,303 million (YoY +6.2%) |
| Net income | ¥889 million (YoY +6.9%) |
| Operating profit margin | 6.9 |
| Selling, general and administrative expenses | ¥3,283 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 |
| Progress against full-year forecast | Net Sales 69.4 / Operating profit 65.8 / Ordinary income 66.2 / Net income attributable to owners of the parent (quarter/current period) 66.9 |
| Segment results | Information Equipment business Net Sales ¥5,083 million (YoY -24.5%) / Segment profit ¥291 million (YoY -67.6%) / Orders received ¥3,798 million (YoY -30.5%) / Order backlog ¥7,798 million (YoY -30.8%) / Lighting equipment business Net Sales ¥7,546 million (YoY +8.5%) / Segment profit ¥1,824 million (YoY +27.5%) / Orders received ¥8,901 million (YoY +27.6%) / Order backlog ¥4,034 million (YoY +41.8%) / Components Business Net Sales ¥5,113 million (YoY +24.2%) / Segment profit ¥603 million (YoY +144.5%) / Orders received ¥5,586 million (YoY +35.2%) / Order backlog ¥793 million (YoY +100.9%) |
| Key KPIs | Indicator name Public-sector demand ratio / Value 36 % / Year on year against the same period last year Not disclosed, Indicator name Information equipment business: orders received / Value ¥3,798 million / Year on year against the same period last year ¥-30.5 million, Indicator name Information equipment business: order backlog / Value ¥7,798 million / Year on year against the same period last year ¥-30.8 million, Indicator name Lighting equipment business: orders received / Value ¥8,901 million / Year on year against the same period last year ¥27.6 million, Indicator name Lighting equipment business: order backlog / Value ¥4,034 million / Year on year against the same period last year ¥41.8 million, Indicator name Components business: orders received / Value ¥5,586 million / Year on year against the same period last year ¥35.2 million, Indicator name Components business: order backlog / Value ¥793 million / Year on year against the same period last year ¥100.9 million |
| Assumptions Underlying the Business Outlook | Risks related to surging raw material prices and procurement difficulties, the situation in the Middle East and foreign exchange fluctuations are mentioned, but the numerical assumptions are not disclosed |
| Orders received and order backlog | Information equipment business: orders received ¥3,798 million, order backlog ¥7,798 million; lighting equipment business: orders received ¥8,901 million, order backlog ¥4,034 million; components business: orders received ¥5,586 million, order backlog ¥793 million |
Items this document does not state (17)
Gross Profit MarginResults for the three months of the current quarterSelf-assessment against the planBreakdown 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.The information equipment business posted lower sales and lower income due to decreased sales for expressways and general roads. The lighting equipment business posted higher income due to increased sales related to private-sector facilities, while the components business posted higher income due to increased sales. 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 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.
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