Worth reading
94Important
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
431
¥ million (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,804 million+10.1%
Operating profit¥500 million+630.3%
Ordinary income¥431 million+511.6%
Net income¥243 million
Operating profit margin3.9 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue Growth¥685 million
- Improvement in contribution margin¥87 million
- Increase in fixed costs¥-329 million
- Impact of changes in inventories¥-12 million
- Impact of foreign-exchange movements¥105 million
Segment results
- Semiconductor businessNet Sales¥3,865 million (YoY +29.4%)Operating profit¥-100 million
- Power equipment businessNet Sales¥8,939 million (YoY +3.5%)Operating profit¥600 million (YoY +80.2%)
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥12,804 million (YoY +10.1%) |
| Operating profit | ¥500 million (YoY +630.3%) |
| Ordinary income | ¥431 million (YoY +511.6%) |
| Net income | ¥243 million |
| Operating profit margin | 3.9 % |
| Segment results | Segment Semiconductor business / Net Sales ¥3,865 million (YoY +29.4%) / Operating profit ¥-100 million, Segment Power equipment business / Net Sales ¥8,939 million (YoY +3.5%) / Operating profit ¥600 million (YoY +80.2%) |
| Breakdown of Factors Affecting the Change | Factors Revenue Growth / Amount ¥685 million, Factors Improvement in contribution margin / Amount ¥87 million, Factors Increase in fixed costs / Amount ¥-329 million, Factors Impact of changes in inventories / Amount ¥-12 million, Factors Impact of foreign-exchange movements / Amount ¥105 million |
Items this document does not state (22)
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 targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.Revenue growth in inverter applications in the semiconductor business, against a backdrop of capital investment related to AI and data centers, as well as increased orders for power supplies for surface treatment and the capture of demand for servicing and maintenance of solar power conditioners in the power equipment business, contributed to higher revenue. Operating profit was supported by higher sales and an improved contribution margin, while higher fixed costs and inventory fluctuations were factors reducing profit. The positive impact of foreign exchange fluctuations was ¥105 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.