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
3000
¥ million (increase from the previous forecast for full-year revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,610 million+10.2%
Operating profit¥866 million+155.7%
Ordinary income¥679 million+209.8%
Net income¥444 million+311.3%
Operating profit margin6.4%; year-on-year comparison not disclosed
Results for the three months of the current quarterRevenue: ¥7,115 million; operating profit: ¥505 million (standalone second quarter of the fiscal year ending March 2027)
Full-year earnings forecast
Net Sales
¥28,000 million
Operating profit
¥1,750 million
Ordinary income
¥1,400 million
Profit attributable to owners of the parent
¥900 million
Annual Dividend
¥19
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 Sales49%
Operating profit49%
Ordinary income49%
Profit attributable to owners of the parent49%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to exceed the previous forecastAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US$ exchange rate (Indonesia)¥159.37
US$ exchange rate (Vietnam)¥158.54
HK$ exchange rate (China and Hong Kong)¥20.25
New initiatives
Initiatives to implement appropriate pricingSegment results
Japan
Net Sales
¥5,810 million+11.3%
Operating profit
¥248 million
China
Net Sales
¥6,928 million+6.9%
Operating profit
¥541 million+25.5%
Indonesia
Net Sales
¥2,014 million+54.7%
Operating profit
¥136 million
Mexico
Net Sales
¥49 million-34.7%
Operating profit
¥-1 million
Vietnam
Net Sales
¥1,996 million+0.3%
Operating profit
¥-96 million
Annual Dividend
Annual dividend per share¥19
Payout ratio
30.4%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥13,610 million (YoY +10.2%) |
| Operating profit | ¥866 million (YoY +155.7%) |
| Ordinary income | ¥679 million (YoY +209.8%) |
| Net income | ¥444 million (YoY +311.3%) |
| Operating profit margin | 6.4%; year-on-year comparison not disclosed |
| Results for the three months of the current quarter | Revenue: ¥7,115 million; operating profit: ¥505 million (standalone second quarter of the fiscal year ending March 2027) |
| Full-year earnings forecast | Net Sales ¥28,000 million / Operating profit ¥1,750 million / Ordinary income ¥1,400 million / Profit attributable to owners of the parent ¥900 million / Annual Dividend ¥19 |
| Progress against full-year forecast | Net Sales 49% / Operating profit 49% / Ordinary income 49% / Profit attributable to owners of the parent 49% |
| Self-assessment against the plan | Expected to exceed the previous forecast |
| Segment results | Japan Net Sales ¥5,810 million (YoY +11.3%) / Operating profit ¥248 million / China Net Sales ¥6,928 million (YoY +6.9%) / Operating profit ¥541 million (YoY +25.5%) / Indonesia Net Sales ¥2,014 million (YoY +54.7%) / Operating profit ¥136 million / Mexico Net Sales ¥49 million (YoY -34.7%) / Operating profit ¥-1 million / Vietnam Net Sales ¥1,996 million (YoY +0.3%) / Operating profit ¥-96 million |
| Assumptions Underlying the Business Outlook | US$ exchange rate (Indonesia) ¥159.37 / US$ exchange rate (Vietnam) ¥158.54 / HK$ exchange rate (China and Hong Kong) ¥20.25 |
| Annual Dividend | Annual dividend per share ¥19 / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | 30.4% |
| New initiatives | Initiatives to implement appropriate pricing |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesBreakdown 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&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.Orders for consumer electronics such as LED lighting, automobiles and metal substrates were strong in Japan and overseas, while orders related to assembly for Indonesia's office equipment sector and for AI servers and aircraft are expected to remain strong. The company is also working to implement appropriate pricing in response to soaring raw material prices and other factors.
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.