Worth reading
85Important
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
226
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFirst 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¥5,841 million+7.9%
Operating profit¥129 million
Ordinary income¥113 million
Net income¥51 million
Operating profit margin2.2 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Previous fiscal year actual¥-97 million
- Revenue Growth¥272 million
- Deterioration in contribution margin¥-217 million
- Increase in fixed costs¥-139 million
- Impact of changes in inventories¥32 million
- Current-period results¥129 million
- Impact of foreign exchange movements¥35 million
New initiatives
- Improve profitability in the semiconductor business through appropriate price pass-through going forward
Segment results
- Semiconductor BusinessNet Sales¥1,826 million (YoY +25.8%)Operating profit¥-122 million
- Power equipment businessNet Sales¥4,014 million (YoY +1.3%)Operating profit¥251 million
Financial targets
Equity ratio
78 %
Change from the end of the previous fiscal year, percentage points1.8
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,841 million (YoY +7.9%) |
| Operating profit | ¥129 million |
| Ordinary income | ¥113 million |
| Net income | ¥51 million |
| Operating profit margin | 2.2 % |
| Segment results | Segment Semiconductor Business / Net Sales ¥1,826 million (YoY +25.8%) / Operating profit ¥-122 million, Segment Power equipment business / Net Sales ¥4,014 million (YoY +1.3%) / Operating profit ¥251 million |
| Breakdown of Factors Affecting the Change | Factors Previous fiscal year actual / Amount ¥-97 million, Factors Revenue Growth / Amount ¥272 million, Factors Deterioration in contribution margin / Amount ¥-217 million, Factors Increase in fixed costs / Amount ¥-139 million, Factors Impact of changes in inventories / Amount ¥32 million, Factors Current-period results / Amount ¥129 million, Factors Impact of foreign exchange movements / Amount ¥35 million |
| Financial targets | Equity ratio 78 % |
| New initiatives | Improve profitability in the semiconductor business through appropriate price pass-through going forward |
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition 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.Customer inventory adjustments were nearly complete, and semiconductor sales increased across all categories. In the power equipment business, revenue from general industrial power supplies and the service and maintenance division increased, improving profitability. In the semiconductor business, the gross profit margin declined due to higher raw material and outsourced processing costs.
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.