Worth reading
44Recurring
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
130
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,247 Millions of yen+3.2%
Operating profit26 Millions of yen
Ordinary income118 Millions of yen
Net income71 Millions of yen
Gross Profit Margin63.5%
Operating profit margin0.7%
Selling, general and administrative expenses2,669 Millions of yen
Results for the three months of the current quarter
Net Sales
1,326 Millions of yen
Operating profit
125 Millions of yen
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
4,100 Millions of yen
Operating profit
50 Millions of yen
Ordinary income
100 Millions of yen
Profit attributable to owners of the parent
70 Millions of yen
EBITDA
160 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.
Sales by Product Category
Video-related-¥8 million
Radio-related+¥231 million
Other▲¥91 million
Regional sales
Japan▲¥310 million
North America and Latin America+¥231 million
China+¥17 million
Europe+¥108 million
Other+¥85 million
From operating profit to net income
Foreign Exchange Gains+¥88 million
Other non-operating income+¥34 million
Non-operating expenses▲¥31 million
Insurance proceeds received+¥124 million
Loss from theft▲¥64 million
Other extraordinary losses−¥10 million
Income Taxes▲¥98 million
New initiatives
- Deploying the same sales structure in Europe as in North America
- Leveraging IO Capital's network and expertise to expand the VMA business
- Adding the Connectivity Check network diagnostics function to the NDI Checker
- API integration with NETGEAR ProAV switches
- Launching REALMIXA, a live-action and CG compositing video production tool, in June
Key KPIsA metric the company considers important as a management benchmark.
Equity ratio
74.3 %
Year on year against the same period last year+3.6 percentage points (versus the previous fiscal year-end)
Global market share of waveform monitors2nd
Segment results
By product category
Video-related
Net Sales
3,575 Millions of yen
Radio-related
Net Sales
479 Millions of yen
Other
Net Sales
193 Millions of yen
Regional breakdown
Japan
Net Sales
1,485 Millions of yen
North America and Latin America
Net Sales
1,325 Millions of yen
China
Net Sales
260 Millions of yen
Europe
Net Sales
888 Millions of yen
Other
Net Sales
287 Millions of yen
Financial targets
ROIC
Target15% or more by the fiscal year ending March 2031
Equity ratio
Actual results74.3%
Market Size / Share
Global market share of waveform monitors2nd
Number of employees
Number of Employees127 People consolidated
Standalone69 people
Annual Dividend
Fiscal year ending March 2026
Annual dividend per share¥15
Forecast for the fiscal year ending March 2027
Annual dividend per share¥15
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 4,247 Millions of yen (YoY +3.2%) |
| Operating profit | 26 Millions of yen |
| Ordinary income | 118 Millions of yen |
| Net income | 71 Millions of yen |
| Gross Profit Margin | 63.5% |
| Operating profit margin | 0.7% |
| Selling, general and administrative expenses | 2,669 Millions of yen |
| Results for the three months of the current quarter | Net Sales 1,326 Millions of yen / Operating profit 125 Millions of yen |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales 4,100 Millions of yen / Operating profit 50 Millions of yen / Ordinary income 100 Millions of yen / Profit attributable to owners of the parent 70 Millions of yen / EBITDA 160 Millions of yen |
| Segment results | By product category Video-related Net Sales 3,575 Millions of yen / yoy_pct Not disclosed / Radio-related Net Sales 479 Millions of yen / yoy_pct Not disclosed / Other Net Sales 193 Millions of yen / yoy_pct Not disclosed / Regional breakdown Japan Net Sales 1,485 Millions of yen / yoy_pct Not disclosed / North America and Latin America Net Sales 1,325 Millions of yen / yoy_pct Not disclosed / China Net Sales 260 Millions of yen / yoy_pct Not disclosed / Europe Net Sales 888 Millions of yen / yoy_pct Not disclosed / Other Net Sales 287 Millions of yen / yoy_pct Not disclosed |
| Breakdown of Factors Affecting the Change | Sales by Product Category Video-related -¥8 million / Radio-related +¥231 million / Other ▲¥91 million / Regional sales Japan ▲¥310 million / North America and Latin America +¥231 million / China +¥17 million / Europe +¥108 million / Other +¥85 million / From operating profit to net income Foreign Exchange Gains +¥88 million / Other non-operating income +¥34 million / Non-operating expenses ▲¥31 million / Insurance proceeds received +¥124 million / Loss from theft ▲¥64 million / Other extraordinary losses −¥10 million / Income Taxes ▲¥98 million |
| Key KPIs | Equity ratio 74.3 % / Global market share of waveform monitors 2nd |
| Number of employees | Number of Employees 127 People (consolidated) / Standalone 69 people |
| Financial targets | ROIC Target 15% or more by the fiscal year ending March 2031 / Equity ratio Actual results 74.3% |
| Annual Dividend | Fiscal year ending March 2026 Annual dividend per share ¥15 / Interim Not disclosed / End of period Not disclosed / Forecast for the fiscal year ending March 2027 Annual dividend per share ¥15 / Interim Not disclosed / End of period Not disclosed |
| Market Size / Share | Global market share of waveform monitors 2nd |
| New initiatives | Deploying the same sales structure in Europe as in North America, Leveraging IO Capital's network and expertise to expand the VMA business, Adding the Connectivity Check network diagnostics function to the NDI Checker, API integration with NETGEAR ProAV switches, Launching REALMIXA, a live-action and CG compositing video production tool, in June |
Items this document does not state (12)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.Revenue growth was supported by an expanded market share in North America, rush demand in Japan during the fourth quarter, and the acquisition of large orders for radio-related equipment. On the earnings side, the company recorded an improved gross profit margin and lower selling, general and administrative expenses, as well as foreign exchange gains of ¥88 million and insurance proceeds of ¥124 million.
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.