Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
260
¥100 million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,458 hundred million+21.7%
Operating profit¥87 hundred million+1.8%
Ordinary income¥95 hundred million-6.6%
Net income¥41 100 million -19.7%quarterly net income attributable to owners of the parent
Operating profit margin6 %
Results for the three months of the current quarter
Net Sales
¥1,458 hundred million
Operating profit
¥87 hundred million
Ordinary income
¥95 hundred million
Net income
¥41 hundred million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Factors Increasing Operating Profit
Revenue impact58
Rationalization effects1
Other expenses6
Foreign Exchange Effects9
Factors Decreasing Operating Profit
Impact on pricing-4
Strategic costs-26
One-off impact-7
Impact of newly consolidated companies-4
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
150 JPY/USD
Euro
180 JPY/EUR
Indonesian rupiah
0.01 yen/IDR
Vietnamese dong
0.01 yen/VND
Thai baht
¥4.71 /THB
Chinese yuan
22.02 JPY/CNY
Key KPIsA metric the company considers important as a management benchmark.
Capital expenditures
¥161 hundred million+27.8%
Research and development costs
¥91 hundred million+35.0%
Depreciation and amortization
¥111 hundred million+11.0%
Equity ratio
49.4 %
yoy_change_pt-15.2
Quarterly earnings per share
¥33.68-2.6%
Segment results
Automotive Equipment Business
Net Sales
¥1,119 hundred million+8.7%
Operating profit
¥100 hundred million+6.4%
Components Business
Net Sales
¥104 hundred million+13.7%
Operating profit
¥13 hundred million+20.8%
Electronic applied products business
Net Sales
¥484 hundred million+75.4%
Operating profit
¥12 hundred million-41.0%
Other
Net Sales
¥8 hundred million
Operating profit
¥0 hundred million
Capital expenditures
¥161 hundred million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,458 hundred million (YoY +21.7%) |
| Operating profit | ¥87 hundred million (YoY +1.8%) |
| Ordinary income | ¥95 hundred million (YoY -6.6%) |
| Net income | ¥41 100 million (quarterly net income attributable to owners of the parent) (YoY -19.7%) |
| Operating profit margin | 6 % |
| Results for the three months of the current quarter | Net Sales ¥1,458 hundred million / Operating profit ¥87 hundred million / Ordinary income ¥95 hundred million / Net income ¥41 hundred million |
| Segment results | Automotive Equipment Business Net Sales ¥1,119 hundred million (YoY +8.7%) / Operating profit ¥100 hundred million (YoY +6.4%) / Components Business Net Sales ¥104 hundred million (YoY +13.7%) / Operating profit ¥13 hundred million (YoY +20.8%) / Electronic applied products business Net Sales ¥484 hundred million (YoY +75.4%) / Operating profit ¥12 hundred million (YoY -41.0%) / Other Net Sales ¥8 hundred million / Operating profit ¥0 hundred million |
| Breakdown of Factors Affecting the Change | Factors Increasing Operating Profit Revenue impact 58 / Rationalization effects 1 / Other expenses 6 / Foreign Exchange Effects 9 / Factors Decreasing Operating Profit Impact on pricing -4 / Strategic costs -26 / One-off impact -7 / Impact of newly consolidated companies -4 |
| Key KPIs | Capital expenditures ¥161 hundred million (YoY +27.8%) / Research and development costs ¥91 hundred million (YoY +35.0%) / Depreciation and amortization ¥111 hundred million (YoY +11.0%) / Equity ratio 49.4 % / Quarterly earnings per share ¥33.68 (YoY -2.6%) |
| Assumptions Underlying the Business Outlook | US dollars 150 JPY/USD / Euro 180 JPY/EUR / Indonesian rupiah 0.01 yen/IDR / Vietnamese dong 0.01 yen/VND / Thai baht ¥4.71 /THB / Chinese yuan 22.02 JPY/CNY |
| Capital expenditures | ¥161 hundred million |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.Despite continued challenging business conditions in China, revenue and profits increased on the strength of the Americas and Asia and Oceania (motorcycles), the addition of newly consolidated entities, and foreign exchange effects. While higher revenue and foreign exchange effects contributed to the increase in operating profit, strategic expenses and one-time effects were factors reducing profit.
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.