Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
776
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst 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 Sales5,551 million yen+16.3%
Operating profit-242 million yen
Ordinary income-191 million yen
Net income-114 million yen
Full-year earnings forecast
Net Sales
30,000 million yen
Operating profit
1,000 million yen
Ordinary income
1,000 million yen
Net income
800 million yen
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Certain assumptions judged to be reasonable. Specific figures are Not disclosedNew initiatives
- 小寺電子製作所 began sales of the casting machine “C376G”
- みづほ工業 made its first appearance at FOOMA JAPAN 2026
- Exhibition of the newly developed PVK-S vacuum kneading machine for testing
Key KPIsA metric the company considers important as a management benchmark.
- Orders received7,329 million yenYear on year against the same period last year+20.6%
- Order backlog21,820 million yenYear on year against the same period last year+46.2%
- FOOMA JAPAN attendance200 Approximately 200 people
Segment results
Manufacturing-related
Net Sales
1,967 million yen+13.4%
Operating profit (loss)
26 million yen
Orders received
2,404 million yen+60.2%
Order backlog
5,460 million yen+7.1%
Construction-related
Net Sales
2,790 million yen+17.0%
Operating profit (loss)
84 million yen+425.0%
Orders received
4,033 million yen+4.1%
Order backlog
11,227 million yen+25.0%
Leisure
Net Sales
793 million yen+21.1%
Operating profit (loss)
115 million yen+32.2%
Orders received
891 million yen+26.9%
Order backlog
5,133 million yen+506.7%
Orders received and order backlog
Orders received
7,329 million yen
Order backlog
21,820 million yen
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 5,551 million yen (YoY +16.3%) |
| Operating profit | -242 million yen |
| Ordinary income | -191 million yen |
| Net income | -114 million yen |
| Full-year earnings forecast | Net Sales 30,000 million yen / Operating profit 1,000 million yen / Ordinary income 1,000 million yen / Net income 800 million yen |
| Segment results | Manufacturing-related Net Sales 1,967 million yen (YoY +13.4%) / Operating profit (loss) 26 million yen / Orders received 2,404 million yen (YoY +60.2%) / Order backlog 5,460 million yen (YoY +7.1%) / Construction-related Net Sales 2,790 million yen (YoY +17.0%) / Operating profit (loss) 84 million yen (YoY +425.0%) / Orders received 4,033 million yen (YoY +4.1%) / Order backlog 11,227 million yen (YoY +25.0%) / Leisure Net Sales 793 million yen (YoY +21.1%) / Operating profit (loss) 115 million yen (YoY +32.2%) / Orders received 891 million yen (YoY +26.9%) / Order backlog 5,133 million yen (YoY +506.7%) |
| Key KPIs | Indicator name Orders received / Value 7,329 million yen / Year on year against the same period last year 20.6 million yen, Indicator name Order backlog / Value 21,820 million yen / Year on year against the same period last year 46.2 million yen, Indicator name FOOMA JAPAN attendance / Value 200 Approximately 200 people / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Certain assumptions judged to be reasonable. Specific figures are Not disclosed |
| Orders received and order backlog | Orders received 7,329 million yen / Order backlog 21,820 million yen |
| New initiatives | 小寺電子製作所 began sales of the casting machine “C376G”, みづほ工業 made its first appearance at FOOMA JAPAN 2026, Exhibition of the newly developed PVK-S vacuum kneading machine for testing |
Items this document does not state (19)
Gross Profit MarginOperating 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 ChangeUnit 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 expendituresMarket 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.In addition to the contribution from 小寺電子製作所 becoming part of the Group, performance was strong in areas including the design and construction of air-conditioning, water supply and drainage, and sanitary facilities; the manufacture and maintenance of mechanical parking systems; and the manufacture and assembly of various industrial machinery components. Operating profit improved with higher revenue, although the Company recorded a loss in the first quarter because, due to the nature of the business, revenue recognition is limited during the quarter and fixed costs could not be fully covered.
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.