Worth reading
64In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
111
¥100 million (year-on-year increase in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,413 Hundreds of millions of yen+8.6%
Operating profit165 Hundreds of millions of yen+1.8%
Ordinary income169 Hundreds of millions of yen+8.1%
Net income122 Hundreds of millions of yen-19.4%
Operating profit margin11.7 %
Selling, general and administrative expenses¥26 100 million year-on-year increase
Results for the three months of the current quarter
Orders received
1,834 Hundreds of millions of yen+23.1%
Net Sales
1,413 Hundreds of millions of yen+8.6%
Operating profit
165 Hundreds of millions of yen+1.8%
Ordinary income
169 Hundreds of millions of yen+8.1%
Profit attributable to owners of parent for the quarter
122 Hundreds of millions of yen-19.4%
Full-year earnings forecast
Orders received
6,450 Hundreds of millions of yen
Net Sales
6,150 Hundreds of millions of yen
Operating profit
850 Hundreds of millions of yen
Ordinary income
850 Hundreds of millions of yen
Profit before tax
850 Hundreds of millions of yen
Profit attributable to owners of the parent
585 Hundreds of millions of yen
EPS
¥229.75
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The full-year earnings forecast remains unchanged from the forecast announced in MayBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit decline due to lower revenue (excluding foreign exchange effects)-3 Hundreds of millions of yen
- Gross margin improvement8 Hundreds of millions of yen
- Higher SG&A expenses (higher personnel expenses)-26 Hundreds of millions of yen
- Foreign exchange impact24 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate (US dollar)¥150
- Exchange rate (euro)¥170
New initiatives
Resolution to repurchase treasury sharesKey KPIsA metric the company considers important as a management benchmark.
- Orders received1,834 Hundreds of millions of yenYear on year against the same period last year+23.1%
- Order backlog5,125 Hundreds of millions of yen
- ROS11.7 %Year on year against the same period last year▲0.8pt
Segment results
Control system
Orders received
1,535 Hundreds of millions of yen
yoy_change+¥14.2 billion
Net Sales
1,314 Hundreds of millions of yen
yoy_change+¥9.5 billion
Operating profit
142 Hundreds of millions of yen
yoy_change−¥0.5 billion
Measuring instruments
Orders received
293 Hundreds of millions of yen
yoy_change+¥20.9 billion
Net Sales
94 Hundreds of millions of yen
yoy_change+¥2.2 billion
Operating profit
24 Hundreds of millions of yen
yoy_change+¥900 million
New businesses and other
Orders received
6 Hundreds of millions of yen
yoy_change-¥700 million
Net Sales
5 Hundreds of millions of yen
yoy_change−¥0.5 billion
Operating profit
-1 Hundreds of millions of yen
yoy_changeDown ¥100 million
Orders received and order backlog
Orders received
1,834 Hundreds of millions of yen
Order backlog
5,125 Hundreds of millions of yen
Capital expenditures
106 Hundreds of millions of yen
Acquisition of treasury shares
Period8 May 2026 to the end of September 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 1,413 Hundreds of millions of yen (YoY +8.6%) |
| Operating profit | 165 Hundreds of millions of yen (YoY +1.8%) |
| Ordinary income | 169 Hundreds of millions of yen (YoY +8.1%) |
| Net income | 122 Hundreds of millions of yen (YoY -19.4%) |
| Operating profit margin | 11.7 % |
| Selling, general and administrative expenses | ¥26 100 million (year-on-year increase) |
| Results for the three months of the current quarter | Orders received 1,834 Hundreds of millions of yen (YoY +23.1%) / Net Sales 1,413 Hundreds of millions of yen (YoY +8.6%) / Operating profit 165 Hundreds of millions of yen (YoY +1.8%) / Ordinary income 169 Hundreds of millions of yen (YoY +8.1%) / Profit attributable to owners of parent for the quarter 122 Hundreds of millions of yen (YoY -19.4%) |
| Full-year earnings forecast | Orders received 6,450 Hundreds of millions of yen / Net Sales 6,150 Hundreds of millions of yen / Operating profit 850 Hundreds of millions of yen / Ordinary income 850 Hundreds of millions of yen / Profit before tax 850 Hundreds of millions of yen / Profit attributable to owners of the parent 585 Hundreds of millions of yen / EPS ¥229.75 |
| Self-assessment against the plan | The full-year earnings forecast remains unchanged from the forecast announced in May |
| Segment results | Control system Orders received 1,535 Hundreds of millions of yen / Net Sales 1,314 Hundreds of millions of yen / Operating profit 142 Hundreds of millions of yen / Measuring instruments Orders received 293 Hundreds of millions of yen / Net Sales 94 Hundreds of millions of yen / Operating profit 24 Hundreds of millions of yen / New businesses and other Orders received 6 Hundreds of millions of yen / Net Sales 5 Hundreds of millions of yen / Operating profit -1 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Factors Gross profit decline due to lower revenue (excluding foreign exchange effects) / Amount -3 Hundreds of millions of yen, Factors Gross margin improvement / Amount 8 Hundreds of millions of yen, Factors Higher SG&A expenses (higher personnel expenses) / Amount -26 Hundreds of millions of yen, Factors Foreign exchange impact / Amount 24 Hundreds of millions of yen |
| Key KPIs | Indicator name Orders received / Value 1,834 Hundreds of millions of yen / Year on year against the same period last year +23.1%, Indicator name Order backlog / Value 5,125 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name ROS / Value 11.7 % / Year on year against the same period last year ▲0.8pt |
| Assumptions Underlying the Business Outlook | Item Exchange rate (US dollar) / Value ¥150, Item Exchange rate (euro) / Value ¥170 |
| Acquisition of treasury shares | Amount under the acquisition limit Not disclosed / Number of shares under the acquisition limit Not disclosed / Period 8 May 2026 to the end of September 2026 |
| Capital expenditures | 106 Hundreds of millions of yen |
| Orders received and order backlog | Orders received 1,834 Hundreds of millions of yen / Order backlog 5,125 Hundreds of millions of yen |
| New initiatives | Resolution to repurchase treasury shares |
Items this document does not state (12)
Gross Profit MarginProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioMarket 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.Order intake was driven by the acquisition of large projects in Japan and increased demand related to AI data centers. Revenue was affected mainly by foreign exchange movements, while operating profit was affected by higher SG&A expenses. The decline in net income reflected an increase in income taxes and other taxes from –¥200 million in the year-ago quarter to ¥3.8 billion.
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.