Worth reading
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Scored from 0 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
45
Days beyond quarter-endWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarterFirst quarter of the fiscal year ending March 2027| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Period Covered | First quarter of the fiscal year ending March 2027 |
Items this document does not state (36)
Accounting standardsConsolidated / non-consolidatedNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
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.In addition to suspected improper payments and other matters at an overseas subsidiary, the independent committee's investigation into other accounting treatments and quality and inspection-related issues is ongoing. The procedures related to the financial results for the fiscal year ended March 2026 and additional audit procedures based on the investigation's findings are expected to require time. As a result, the financial reporting and audit procedures for the first quarter of the fiscal year ending March 2027 are also expected to be delayed.
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.