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How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥100,202 million+4.9%
Operating profit¥2,788 million-26.8%
Ordinary income¥4,136 million-25.2%
Net income¥4,026 million+6.3%
Operating profit margin2.8 %
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
¥104,000 million
Operating profit
¥3,200 million
Ordinary income
¥3,800 million
Net income for the current fiscal year
¥2,000 million
Operating profit margin
3.1 %
Average Exchange Rate
150 Yen/Dollar
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Profit increase from higher revenue13.3 Hundreds of millions of yen
- Impact of foreign-exchange movements2.1 Hundreds of millions of yen
- Impact of fluctuations in material costs-15.7 Hundreds of millions of yen
- Deficiencies in the Thai plant's production system, etc.-13.5 Hundreds of millions of yen
- Fixed costs, etc.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Average Exchange Rate150 Yen/Dollar
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥100,202 million (YoY +4.9%) |
| Operating profit | ¥2,788 million (YoY -26.8%) |
| Ordinary income | ¥4,136 million (YoY -25.2%) |
| Net income | ¥4,026 million (YoY +6.3%) |
| Operating profit margin | 2.8 % |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥104,000 million / Operating profit ¥3,200 million / Ordinary income ¥3,800 million / Net income for the current fiscal year ¥2,000 million / Operating profit margin 3.1 % / Average Exchange Rate 150 Yen/Dollar |
| Breakdown of Factors Affecting the Change | Factors Profit increase from higher revenue / Amount 13.3 Hundreds of millions of yen, Factors Impact of foreign-exchange movements / Amount 2.1 Hundreds of millions of yen, Factors Impact of fluctuations in material costs / Amount -15.7 Hundreds of millions of yen, Factors Deficiencies in the Thai plant's production system, etc. / Amount -13.5 Hundreds of millions of yen, Factors Fixed costs, etc. / Amount Not disclosed |
| Assumptions Underlying the Business Outlook | Average Exchange Rate 150 Yen/Dollar |
Items this document does not state (21)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.The factors cited for the decline in operating income include the impact of fluctuations in material costs, deficiencies in the Thai plant's production system, and fixed costs, among others. In contrast, increased profit from higher revenue and the impact of exchange-rate fluctuations are cited as factors contributing to higher income.
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.