Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-2319
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2023 to 30 June 2023ConsolidatedJapanese GAAPNet Sales8,326million yenYear on year -21.8%Progress 21.3%
Operating profit-431million yen
Ordinary income-323million yen
Net income attributable to owners of the parent-369million yen
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share△30.79円
Financial position at period-end
Total assets56,757million yen
of which net assets 49,882 million yenEquity ratio 87.9%vs. prior year-end -0.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales39,000 million yen (YoY +4.8%)
Operating profit500 million yen (YoY +216.2%)
Ordinary income500 million yen (YoY -0.3%)
Net income350 million yen
Annual Dividend Forecast56 yen → 54 yen
Factors Behind Changes in Business Performance
コロナ特需の反動減、中国経済の失速、携帯情報端末向け部品を中心とした需給調整、電力料・原材料価格の高騰。集積回路は携帯情報端末向け部品の受注減少、機能部品は一部製品の生産終結と海外向けサーマルプリントヘッドの受注低迷。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation重要な子会社の異動なし（新規・除外の社数、社名は記載なし）
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 8,850 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 734 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End975株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2023 to 30 June 2023 |
| Net Sales | 8,326 million yen (YoY -21.8%) |
| Operating profit | -431 million yen |
| Ordinary income | -323 million yen |
| Profit attributable to owners of the parent | -369 million yen |
| Net income per share | △30.79円 |
| Equity ratio | End of the current fiscal period 87.9% / End of previous period 88.1% |
| Total assets | 56,757 million yen |
| Net assets | 49,882 million yen |
| Full-year earnings forecast | Net Sales 39,000 million yen (YoY +4.8%) / Operating profit 500 million yen (YoY +216.2%) / Ordinary income 500 million yen (YoY -0.3%) / Net income 350 million yen |
| Annual Dividend Forecast | 56 yen → 54 yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 8,850 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 734 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 重要な子会社の異動なし（新規・除外の社数、社名は記載なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,000,000 shares |
| Treasury Shares at Period-End | 975株 |
| Factors Behind Changes in Business Performance | コロナ特需の反動減、中国経済の失速、携帯情報端末向け部品を中心とした需給調整、電力料・原材料価格の高騰。集積回路は携帯情報端末向け部品の受注減少、機能部品は一部製品の生産終結と海外向けサーマルプリントヘッドの受注低迷。 |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.コロナ特需の反動減や中国経済の失速を背景に電子部品需要が急減し、携帯情報端末向け部品を中心に需給調整が続いたため。営業損失については、売上高の減少に加え、電力料や原材料価格の高騰も理由として挙げている。
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.