Worth reading
51Recurring
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
9.1
¥100 million (year-on-year decrease in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales136.1 Hundreds of millions of yen-6.3%
Operating profit2.2 Hundreds of millions of yen+7.2%
Ordinary income1 Hundreds of millions of yen+64.6%
Net income0.1 Hundreds of millions of yen
Operating profit margin1.7 %
Results for the three months of the current quarter
Net Sales
136.1 Hundreds of millions of yen
Operating profit
2.2 Hundreds of millions of yen
Ordinary income
1 Hundreds of millions of yen
Quarterly net income
0.1 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
600 Hundreds of millions of yen
Operating profit
14 Hundreds of millions of yen
Ordinary income
13 Hundreds of millions of yen
Net income for the current fiscal year
7.5 Hundreds of millions of yen
Earnings per share
¥21.74
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Foreign exchange4
Sales prices linked to material market prices-0.4
Raw material price fluctuations-1.1
Price revision-1.3
Cost reductions0.6
Technical VE1.3
Revenue Volatility-2.1
Changes in expenses-1.1
Strategic investments, etc.0.1
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
USD¥155.00/USD
EUR¥180.00/EUR
New initiatives
- Development and commencement of sample shipments for the new HY0025 ultra-compact module compatible with Bluetooth version 6
- Support as an event sponsor for the Mini 4WD Japan Cup 2026
Key KPIsA metric the company considers important as a management benchmark.
ROIC
0.6 %
yoy_change_pt0
Earnings per share
¥0.53
yoy_change+¥3.66
Overseas revenue ratio
46.5 %
yoy_change+5.6pt
Equity ratio
42.1 %
yoy_change+1.9pt
Segment results
Battery Business
Net Sales
119.4 Hundreds of millions of yen+6.6%
Segment profit
5.9 Hundreds of millions of yen+251.7%
Electronic Business
Net Sales
16.7 Hundreds of millions of yen-49.5%
Segment profit
-3.7 Hundreds of millions of yen-954.9%
Capital expenditures
3.2 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 136.1 Hundreds of millions of yen (YoY -6.3%) |
| Operating profit | 2.2 Hundreds of millions of yen (YoY +7.2%) |
| Ordinary income | 1 Hundreds of millions of yen (YoY +64.6%) |
| Net income | 0.1 Hundreds of millions of yen |
| Operating profit margin | 1.7 % |
| Results for the three months of the current quarter | Net Sales 136.1 Hundreds of millions of yen / Operating profit 2.2 Hundreds of millions of yen / Ordinary income 1 Hundreds of millions of yen / Quarterly net income 0.1 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 600 Hundreds of millions of yen / Operating profit 14 Hundreds of millions of yen / Ordinary income 13 Hundreds of millions of yen / Net income for the current fiscal year 7.5 Hundreds of millions of yen / Earnings per share ¥21.74 |
| Segment results | Battery Business Net Sales 119.4 Hundreds of millions of yen (YoY +6.6%) / Segment profit 5.9 Hundreds of millions of yen (YoY +251.7%) / Electronic Business Net Sales 16.7 Hundreds of millions of yen (YoY -49.5%) / Segment profit -3.7 Hundreds of millions of yen (YoY -954.9%) |
| Breakdown of Factors Affecting the Change | Operating profit Foreign exchange 4 / Sales prices linked to material market prices -0.4 / Raw material price fluctuations -1.1 / Price revision -1.3 / Cost reductions 0.6 / Technical VE 1.3 / Revenue Volatility -2.1 / Changes in expenses -1.1 / Strategic investments, etc. 0.1 |
| Key KPIs | ROIC 0.6 % / Earnings per share ¥0.53 / Overseas revenue ratio 46.5 % / Equity ratio 42.1 % |
| Assumptions Underlying the Business Outlook | Exchange rate USD ¥155.00/USD / EUR ¥180.00/EUR |
| Capital expenditures | 3.2 Hundreds of millions of yen |
| New initiatives | Development and commencement of sample shipments for the new HY0025 ultra-compact module compatible with Bluetooth version 6, Support as an event sponsor for the Mini 4WD Japan Cup 2026 |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress 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&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.The decline in revenue from the Electronics Business, equipment-related business and alkaline batteries exceeded the increase in revenue from nickel-metal hydride batteries and lithium batteries in the Battery Business. On the profit side, contributions came from higher revenue from the Battery Business, cost reductions through technical value engineering, the effects of the weaker yen, lower foreign exchange losses and lower impairment losses.
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.