Worth reading
50Recurring
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-1532
¥ million (year-on-year change in consolidated revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales24,697 Millions of yen-5.8%
Operating profit825 Millions of yen-35.4%
Ordinary income547 Millions of yen-44.9%
Net income78 Millions of yen-87.3%
Operating profit margin3.3 %
Results for the three months of the current quarterQuarterly results for the fiscal year ended March 2026 show revenue of ¥6,233 million, ¥6,175 million, ¥6,171 million and ¥6,118 million, and operating profit of ¥183 million, ¥218 million, ¥155 million and ¥269 million, respectively.
Full-year earnings forecast
Net Sales
25,000 Millions of yen
Operating profit
1,100 Millions of yen
Ordinary income
800 Millions of yen
Profit attributable to owners of the parent
430 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.
The materials explain in text and charts factors including a decrease in automotive double-sided substrates, an increase in metal substrates, a decrease in automotive-related products and an increase in home appliances, but amounts by factor are not disclosed.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US$ exchange rate (Indonesia)
¥150
US$ exchange rate (Vietnam)
¥150
HK$ exchange rate (China and Hong Kong)
¥19.3
New initiatives
Appropriate pricing, cost improvements and equipment installation to expand productionSegment results
Japan
Net Sales
10,672 Millions of yen+5.1%
Operating profit
-39 Millions of yen
China
Net Sales
12,634 Millions of yen-12.0%
Operating profit
862 Millions of yen-26.9%
Indonesia
Net Sales
2,761 Millions of yen-2.5%
Operating profit
-162 Millions of yen
Mexico
Net Sales
135 Millions of yen-15.0%
Operating profit
-6 Millions of yen
Vietnam
Net Sales
3,909 Millions of yen-9.0%
Operating profit
118 Millions of yen-57.7%
Annual Dividend
¥9 per share
Payout ratio
30.5 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 24,697 Millions of yen (YoY -5.8%) |
| Operating profit | 825 Millions of yen (YoY -35.4%) |
| Ordinary income | 547 Millions of yen (YoY -44.9%) |
| Net income | 78 Millions of yen (YoY -87.3%) |
| Operating profit margin | 3.3 % |
| Results for the three months of the current quarter | Quarterly results for the fiscal year ended March 2026 show revenue of ¥6,233 million, ¥6,175 million, ¥6,171 million and ¥6,118 million, and operating profit of ¥183 million, ¥218 million, ¥155 million and ¥269 million, respectively. |
| Full-year earnings forecast | Net Sales 25,000 Millions of yen / Operating profit 1,100 Millions of yen / Ordinary income 800 Millions of yen / Profit attributable to owners of the parent 430 Millions of yen |
| Segment results | Japan Net Sales 10,672 Millions of yen (YoY +5.1%) / Operating profit -39 Millions of yen / China Net Sales 12,634 Millions of yen (YoY -12.0%) / Operating profit 862 Millions of yen (YoY -26.9%) / Indonesia Net Sales 2,761 Millions of yen (YoY -2.5%) / Operating profit -162 Millions of yen / Mexico Net Sales 135 Millions of yen (YoY -15.0%) / Operating profit -6 Millions of yen / Vietnam Net Sales 3,909 Millions of yen (YoY -9.0%) / Operating profit 118 Millions of yen (YoY -57.7%) |
| Breakdown of Factors Affecting the Change | The materials explain in text and charts factors including a decrease in automotive double-sided substrates, an increase in metal substrates, a decrease in automotive-related products and an increase in home appliances, but amounts by factor are not disclosed. |
| Assumptions Underlying the Business Outlook | US$ exchange rate (Indonesia) ¥150 / US$ exchange rate (Vietnam) ¥150 / HK$ exchange rate (China and Hong Kong) ¥19.3 |
| Annual Dividend | ¥9 per share |
| Payout ratio | 30.5 % |
| New initiatives | Appropriate pricing, cost improvements and equipment installation to expand production |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.Overseas revenue declined because orders across the automotive-related business decreased, while profit in Indonesia fell as equipment installation costs increased to expand production. In Japan, costs rose for the launch of mass production of metal substrates, raw materials and manufacturing expenses, but the loss narrowed through appropriate pricing and cost improvements.
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.