Komori
Willtec (7087) · FactReframed

Revenue base of the Manufacturing Support Business

First written in FY2021-Q1. 12 of 19 entries say "Restated". Latest entry: FY2026.

19entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2023WorsenedFY2024-Q3 – FY20252020: 220202021: 420212022: 420222023: 420232024: 320242025: 120252026: 12026
Same theme, other companies
Sales mix centered on the manufacturing support businessA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026ReframedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 58.0%, up 0.4 percentage points from the previous fiscal year.」

    The classification shifted from the former revenue mix of the Manufacturing Support business to the mix of the “Human Resources Field” after the reporting segments were changed, with that field accounting for 58.0% of consolidated revenue.
  2. FY2025WorsenedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 41.7%, down 10.8 percentage points from the previous fiscal year.」

    The Manufacturing Support business remained a major business, while its share of consolidated revenue declined from 52.5% in the previous fiscal year to 41.7%.
  3. FY2025-H1WorsenedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 42.7%, down 16.4 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained a major segment, but its share of consolidated revenue declined 16.4 percentage points from the same period of the previous year.
  4. FY2024WorsenedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 52.5%, down 10.5 percentage points from the previous fiscal year.」

    The Manufacturing Support business remained the largest revenue base, but its share declined from 63.0% in the previous fiscal year to 52.5%.
  5. FY2024-Q3WorsenedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 58.8%, down 4.6 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained the largest revenue base, but its revenue mix declined from 63.4% in the same period of the previous year to 58.8%.
  6. FY2024-Q2RestatedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 59.1%, down 4.7 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained the core of consolidated revenue, but its share declined from 63.8% in the same period of the previous year to 59.1%.
  7. FY2024-Q1ReframedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 59.7%, down 4.4 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained the largest revenue base, but its share of consolidated revenue declined from 64.1% in the same period of the previous year to 59.7%.
  8. FY2023RestatedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 63.0%, up 0.7 percentage points from the previous fiscal year.」

    The Manufacturing Support business remained the core of consolidated revenue, with its share reaching 63.0%.
  9. FY2023-Q3RestatedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 63.4%, up 0.8 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained the core of consolidated revenue, with its share reaching 63.4%.
  10. FY2023-Q2RestatedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 63.8%, up 0.7 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained the core of consolidated revenue, with its share reaching 63.8%.
  11. FY2023-Q1RestatedAnnual report

    「This segment's share of consolidated revenue, excluding intersegment sales, was 64.1%, up 0.4 percentage points from the same period of the previous year.」

    The Manufacturing Support business remained the core of consolidated revenue, with its share rising 0.4 percentage points year on year.
  12. FY2022RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 62.3% of consolidated net sales, down 5.7 percentage points from the previous fiscal year.」

    The Manufacturing Support business remains the largest revenue base, while its share declined to 62.3%.
  13. FY2022-Q3RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 62.6% of consolidated net sales, down 6.9 percentage points from the same period of the previous year.」

    The manufacturing support business continued to account for the largest share of consolidated net sales, while its share declined 6.9 percentage points year on year.
  14. FY2022-Q2RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 63.1% of consolidated net sales, down 7.1 percentage points from the same period of the previous year.」

    The manufacturing support business accounted for the largest share of consolidated net sales, while its share declined 7.1 percentage points year on year.
  15. FY2022-Q1RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 63.7% of consolidated net sales, down 6.6 percentage points from the same period of the previous year.」

    The manufacturing support business continued to be the core of consolidated net sales, while its share declined year on year.
  16. FY2021RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 68.0% of consolidated net sales, down 2.7 percentage points from the previous fiscal year.」

    The manufacturing support business continued to be the core of consolidated net sales, while its share declined from the previous fiscal year.
  17. FY2021-Q3RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 69.5% of consolidated net sales, down 1.8 percentage points from the same period of the previous year.」

    The manufacturing support business remained the core of consolidated net sales, although its share declined 1.8 percentage points year on year.
  18. FY2021-Q2RestatedAnnual report

    「The segment's sales, excluding intersegment sales, accounted for 70.2% of consolidated net sales, down 1.2 percentage points from the same period of the previous year.」

    The manufacturing support business remained the core of consolidated net sales, although its share declined 1.2 percentage points year on year.
  19. FY2021-Q1First statedAnnual report

    「The segment's sales accounted for 70.3% of consolidated net sales.」

    The manufacturing support business accounted for the largest share of consolidated net sales.
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  1. ★This thread
  2. 1Securing and systematically and continuously developing talent4×
  3. 2Strong orders for the IT engineer staffing business4×
  4. 3Decline in Electronic Component Demand Due to Sluggish Global Smartphone Sales4×
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