Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
178
Millions of yen (year-on-year increase in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,495 million+6.2%
Operating profit¥361 million+97.3%
Ordinary income¥260 million+88.8%
Net income¥162 million+47.3%
Operating profit margin
Rate5.6%
Year-on-year change (points)Improved by 2.6 percentage points (3.0% in the previous fiscal year)
Results for the three months of the current quarter
Net Sales
¥6,495 million
Operating profit
¥361 million
Ordinary income
¥260 million
Net income
¥162 million
Full-year earnings forecast
Net Sales
¥25,000 million
Operating profit
¥1,100 million
Ordinary income
¥800 million
Net income
¥430 million
Annual Dividend
¥9
Payout ratio
30.5 %
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 Sales26.0%
Operating profit32.9%
Ordinary income32.5%
Net income37.8%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Indonesia–US dollar exchange rate150
Vietnam–US dollar exchange rate150
China/Hong Kong Hong Kong dollar exchange rate19.3
Segment results
Japan
Net Sales
Current fiscal year¥2,767 million
Prior-year period¥2,560 million
Year on year against the same period last year+8.1%
Operating profit
Current fiscal year¥126 million
Prior-year period¥-71 million
China
Net Sales
Current fiscal year¥3,303 million
Prior-year period¥3,332 million
Year on year against the same period last year-0.9%
Operating profit
Current fiscal year¥205 million
Prior-year period¥244 million
Year on year against the same period last year-15.9%
Indonesia
Net Sales
Current fiscal year¥867 million
Prior-year period¥622 million
Year on year against the same period last year+39.5%
Operating profit
Current fiscal year¥38 million
Prior-year period¥-56 million
Mexico
Net Sales
Current fiscal year¥34 million
Prior-year period¥37 million
Year on year against the same period last year-7.4%
Operating profit
Current fiscal year¥0 million
Prior-year period¥4 million
Year on year against the same period last year-91.2%
Vietnam
Net Sales
Current fiscal year¥913 million
Prior-year period¥1,052 million
Year on year against the same period last year-13.2%
Operating profit
Current fiscal year¥-36 million
Prior-year period¥15 million
Annual Dividend
Annual¥9
Payout ratio
30.5 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥6,495 million (YoY +6.2%) |
| Operating profit | ¥361 million (YoY +97.3%) |
| Ordinary income | ¥260 million (YoY +88.8%) |
| Net income | ¥162 million (YoY +47.3%) |
| Operating profit margin | Rate 5.6% / Year-on-year change (points) Improved by 2.6 percentage points (3.0% in the previous fiscal year) |
| Results for the three months of the current quarter | Net Sales ¥6,495 million / Operating profit ¥361 million / Ordinary income ¥260 million / Net income ¥162 million |
| Full-year earnings forecast | Net Sales ¥25,000 million / Operating profit ¥1,100 million / Ordinary income ¥800 million / Net income ¥430 million / Annual Dividend ¥9 / Payout ratio 30.5 % |
| Progress against full-year forecast | Net Sales 26.0% / Operating profit 32.9% / Ordinary income 32.5% / Net income 37.8% |
| Segment results | Japan Net Sales Current fiscal year ¥2,767 million / Prior-year period ¥2,560 million / yoy_pct ¥8.1 million / Operating profit Current fiscal year ¥126 million / Prior-year period ¥-71 million / China Net Sales Current fiscal year ¥3,303 million / Prior-year period ¥3,332 million / yoy_pct ¥-0.9 million / Operating profit Current fiscal year ¥205 million / Prior-year period ¥244 million / yoy_pct ¥-15.9 million / Indonesia Net Sales Current fiscal year ¥867 million / Prior-year period ¥622 million / yoy_pct ¥39.5 million / Operating profit Current fiscal year ¥38 million / Prior-year period ¥-56 million / Mexico Net Sales Current fiscal year ¥34 million / Prior-year period ¥37 million / yoy_pct ¥-7.4 million / Operating profit Current fiscal year ¥0 million / Prior-year period ¥4 million / yoy_pct ¥-91.2 million / Vietnam Net Sales Current fiscal year ¥913 million / Prior-year period ¥1,052 million / yoy_pct ¥-13.2 million / Operating profit Current fiscal year ¥-36 million / Prior-year period ¥15 million |
| Assumptions Underlying the Business Outlook | Indonesia–US dollar exchange rate 150 / Vietnam–US dollar exchange rate 150 / China/Hong Kong Hong Kong dollar exchange rate 19.3 |
| Annual Dividend | Annual ¥9 / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 30.5 % |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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&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 Japan, orders increased for printed circuit boards for home appliances and new automotive applications, metal substrates, and assembly work for industrial equipment such as aircraft and AI servers. The company worked to optimize printed circuit board selling prices in response to higher raw material and manufacturing costs, and the assembly business also recorded higher sales. Overseas, production capacity in Indonesia was expanded, leading to a substantial increase in orders, primarily in the office equipment sector.
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.