Worth reading
40Recurring
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
-821
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationSecond quarter (interim period) 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 Sales¥13,908 million+17.5%
Operating profit¥-594 million
Ordinary income¥-541 million
Net income¥-247 million interim net income attributable to owners of the parent
Results for the three months of the current quarter
Net Sales
¥7,146 million
Operating profit
¥-397 million
Profit attributable to owners of parent for the quarter
¥-14 million
Full-year earnings forecast
Net Sales
¥40,200 million
Operating profit
¥1,600 million
Ordinary income
¥1,550 million
Net income attributable to owners of the parent
¥2,550 million
Earnings per share
¥2,061.99
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¥-629 million
- Increase in selling, general and administrative expenses¥-191 million
- Decrease in non-operating expenses¥3 million
- Increase in non-operating income¥72 million
Segment results
- Telecommunications Equipment Manufacturing and SalesNet Sales¥8,784 millionYear-on-Year Change in Revenue (%)21.3Operating profit¥-723 million
- Network Construction and MaintenanceNet Sales¥5,123 millionYear-on-Year Change in Revenue (%)11.5Operating profit¥118 million
Capital expenditures
182 Million yen first-half actual
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥13,908 million (YoY +17.5%) |
| Operating profit | ¥-594 million |
| Ordinary income | ¥-541 million |
| Net income | ¥-247 million (interim net income attributable to owners of the parent) |
| Results for the three months of the current quarter | Net Sales ¥7,146 million / Operating profit ¥-397 million / Profit attributable to owners of parent for the quarter ¥-14 million |
| Full-year earnings forecast | Net Sales ¥40,200 million / Operating profit ¥1,600 million / Ordinary income ¥1,550 million / Net income attributable to owners of the parent ¥2,550 million / Earnings per share ¥2,061.99 |
| Segment results | Segment Telecommunications Equipment Manufacturing and Sales / Net Sales ¥8,784 million / Year-on-Year Change in Revenue (%) 21.3 / Operating profit ¥-723 million, Segment Network Construction and Maintenance / Net Sales ¥5,123 million / Year-on-Year Change in Revenue (%) 11.5 / Operating profit ¥118 million |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount ¥-629 million, Factors Increase in selling, general and administrative expenses / Amount ¥-191 million, Factors Decrease in non-operating expenses / Amount ¥3 million, Factors Increase in non-operating income / Amount ¥72 million |
| Capital expenditures | 182 Million yen (first-half actual) |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress 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 sharesOrders received and order backlogMarket 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.In the manufacture and sale of information and telecommunications equipment, sales of communications equipment for second-generation smart meters increased, while revenue recognition for optical transmission equipment was pushed back to the second half of the fiscal year and beyond. Factors affecting profit included soaring raw material prices due to higher prices and supply difficulties for semiconductors and chips, higher development expenses for optical transmission equipment, and higher packaging and freight expenses associated with increased shipments of communications equipment for second-generation smart meters.
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.