Worth reading
28Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1472
¥ million (year-on-year increase in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥56,045 million+18.7%
Operating profit¥1,920 million+328.5%
Ordinary income¥1,020 million-6.6%
Net income¥470 million-68.5%
Operating profit margin3.4 %
Full-year earnings forecast
Net Sales
¥110,000 million
Operating profit
¥5,000 million
Ordinary income
¥4,700 million
Net income
¥3,000 million
Operating profit margin
4.5 %
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate
158 Yen/dollar
Segment results
Regional breakdown
Japan
Net Sales
¥36,250 million+25.6%
Operating profit
¥2,524 million+244.8%
China
Net Sales
¥7,842 million-5.2%
Operating profit
¥1,422 million+23.0%
Southeast Asia
Net Sales
¥9,842 million+20.7%
Operating profit
¥-1,142 million-53.0%
Europe and North America
Net Sales
¥2,109 million+9.8%
Operating profit
¥81 million-34.7%
Eliminations or corporate
Operating profit
¥-965 million
By application
Mobility
Net Sales
¥49,911 million+19.0%
New domain
Net Sales
¥6,133 million+16.2%
Capital expenditures
¥3,173 million consolidated, first-half results
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥56,045 million (YoY +18.7%) |
| Operating profit | ¥1,920 million (YoY +328.5%) |
| Ordinary income | ¥1,020 million (YoY -6.6%) |
| Net income | ¥470 million (YoY -68.5%) |
| Operating profit margin | 3.4 % |
| Full-year earnings forecast | Net Sales ¥110,000 million / Operating profit ¥5,000 million / Ordinary income ¥4,700 million / Net income ¥3,000 million / Operating profit margin 4.5 % |
| Segment results | Regional breakdown Japan Net Sales ¥36,250 million (YoY +25.6%) / Operating profit ¥2,524 million (YoY +244.8%) / China Net Sales ¥7,842 million (YoY -5.2%) / Operating profit ¥1,422 million (YoY +23.0%) / Southeast Asia Net Sales ¥9,842 million (YoY +20.7%) / Operating profit ¥-1,142 million (YoY -53.0%) / Europe and North America Net Sales ¥2,109 million (YoY +9.8%) / Operating profit ¥81 million (YoY -34.7%) / Eliminations or corporate Operating profit ¥-965 million / By application Mobility Net Sales ¥49,911 million (YoY +19.0%) / New domain Net Sales ¥6,133 million (YoY +16.2%) |
| Assumptions Underlying the Business Outlook | Average exchange rate 158 Yen/dollar |
| Capital expenditures | ¥3,173 million (consolidated, first-half results) |
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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 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.The reasons for the changes in performance are not explained in the main text. It states that the average exchange rate moved from ¥147.48 per dollar in the prior-year period to ¥158.61 per dollar, representing yen depreciation, but does not state how this affected performance.
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.