Worth reading
38Recurring
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
550
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst 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 Sales6,762 Millions of yen+28.8%
Operating profit-197 Millions of yen
Ordinary income-218 Millions of yen
Net income-233 Millions of yen
Selling, general and administrative expensesChange: ¥67 million (increase in SG&A expenses)
Results for the three months of the current quarter
Net Sales
6,762 Millions of yen
Operating profit
-197 Millions of yen
Ordinary income
-218 Millions of yen
Quarterly net income attributable to owners of the parent
-233 Millions of yen
Full-year earnings forecast
Net Sales
40,200 Millions of yen
Operating profit
1,600 Millions of yen
Ordinary income
1,550 Millions of yen
Net income attributable to owners of the parent
2,550 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in gross profit-154 Millions of yen
- Increase in selling, general and administrative expenses-67 Millions of yen
- Increase in non-operating expenses-23 Millions of yen
- Decrease in non-operating income-9 Millions of yen
New initiatives
- Partial sale of listed securities in connection with a review of cross-shareholdings
Segment results
Telecommunications Equipment Manufacturing and Sales
Net Sales
4,535 Millions of yen+46.9%
Operating profit
-213 Millions of yen
Network Construction and Maintenance
Net Sales
2,227 Millions of yen+2.9%
Operating profit
0 Millions of yen
Consolidation adjustments, etc.
Operating profit
16 Millions of yen
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 6,762 Millions of yen (YoY +28.8%) |
| Operating profit | -197 Millions of yen |
| Ordinary income | -218 Millions of yen |
| Net income | -233 Millions of yen |
| Selling, general and administrative expenses | Change: ¥67 million (increase in SG&A expenses) |
| Results for the three months of the current quarter | Net Sales 6,762 Millions of yen / Operating profit -197 Millions of yen / Ordinary income -218 Millions of yen / Quarterly net income attributable to owners of the parent -233 Millions of yen |
| Full-year earnings forecast | Net Sales 40,200 Millions of yen / Operating profit 1,600 Millions of yen / Ordinary income 1,550 Millions of yen / Net income attributable to owners of the parent 2,550 Millions of yen |
| Segment results | Telecommunications Equipment Manufacturing and Sales Net Sales 4,535 Millions of yen (YoY +46.9%) / Operating profit -213 Millions of yen / Network Construction and Maintenance Net Sales 2,227 Millions of yen (YoY +2.9%) / Operating profit 0 Millions of yen / Consolidation adjustments, etc. Operating profit 16 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount -154 Millions of yen, Factors Increase in selling, general and administrative expenses / Amount -67 Millions of yen, Factors Increase in non-operating expenses / Amount -23 Millions of yen, Factors Decrease in non-operating income / Amount -9 Millions of yen |
| New initiatives | Partial sale of listed securities in connection with a review of cross-shareholdings |
Items this document does not state (19)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual 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.The full-year forecast for net income attributable to owners of the parent was revised upward because gains on the sale of investment securities are expected to be recorded as extraordinary income in the second quarter. Factors cited for the deterioration in first-quarter earnings were changes in product mix, higher costs including raw material prices, production capacity expansion costs, development costs for optical multiplex transmission equipment, and higher packaging and freight expenses associated with increased shipment volumes.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.