Worth reading
38Recurring
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
-27
¥100 millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst 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¥372 100 million-7.0%
Operating profit¥14 100 million0.0%
Ordinary income¥12 100 million+5.0%
Net income¥1 100 million+2.0%
Results for the three months of the current quarter
Net Sales
¥372 100 million
Operating profit
¥14 100 million
Ordinary income
¥12 100 million
Net income
¥1 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Consolidation of U.S. production into a single plant-47
Changes in Orders Received, etc.3
Impact of Price Changes6
Foreign Exchange Effects11
Operating profit
Consolidation of U.S. production into a single plant4
Changes in Orders and Mix-3
Labor Costs-5
Expenses-2
Rationalization3
Impact of Price Changes (including Pass-Through to Selling Prices)3
Foreign exchange translation differences1
Ordinary income
Change in operating profit5
Foreign-Exchange Gains and Losses0
Product warranty expenses-1
Other0
Net income
Business structure improvement costs2
Income Taxes1
Deferred income taxes-7
Other1
Segment results
Japan
Net Sales
¥157 100 million+1.0%
Operating profit
¥4 100 million-3.0%
North America
Net Sales
¥99 100 million-27.0%
Operating profit
¥0 100 million+5.0%
Europe
Net Sales
¥25 100 million-2.0%
Operating profit
¥0 100 million0.0%
China
Net Sales
¥27 100 million-2.0%
Operating profit
¥1 100 million-1.0%
Thailand
Net Sales
¥21 100 million+26.0%
Operating profit
¥3 100 million+1.0%
Indonesia
Net Sales
¥63 100 million+5.0%
Operating profit
¥5 100 million-2.0%
Asia
Net Sales
¥112 100 million+6.0%
Operating profit
¥9 100 million-1.0%
Capital expenditures
¥20 100 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥372 100 million (YoY -7.0%) |
| Operating profit | ¥14 100 million (YoY 0.0%) |
| Ordinary income | ¥12 100 million (YoY +5.0%) |
| Net income | ¥1 100 million (YoY +2.0%) |
| Results for the three months of the current quarter | Net Sales ¥372 100 million / Operating profit ¥14 100 million / Ordinary income ¥12 100 million / Net income ¥1 100 million |
| Segment results | Japan Net Sales ¥157 100 million (YoY +1.0%) / Operating profit ¥4 100 million (YoY -3.0%) / North America Net Sales ¥99 100 million (YoY -27.0%) / Operating profit ¥0 100 million (YoY +5.0%) / Europe Net Sales ¥25 100 million (YoY -2.0%) / Operating profit ¥0 100 million (YoY 0.0%) / China Net Sales ¥27 100 million (YoY -2.0%) / Operating profit ¥1 100 million (YoY -1.0%) / Thailand Net Sales ¥21 100 million (YoY +26.0%) / Operating profit ¥3 100 million (YoY +1.0%) / Indonesia Net Sales ¥63 100 million (YoY +5.0%) / Operating profit ¥5 100 million (YoY -2.0%) / Asia Net Sales ¥112 100 million (YoY +6.0%) / Operating profit ¥9 100 million (YoY -1.0%) |
| Breakdown of Factors Affecting the Change | Net Sales Consolidation of U.S. production into a single plant -47 / Changes in Orders Received, etc. 3 / Impact of Price Changes 6 / Foreign Exchange Effects 11 / Operating profit Consolidation of U.S. production into a single plant 4 / Changes in Orders and Mix -3 / Labor Costs -5 / Expenses -2 / Rationalization 3 / Impact of Price Changes (including Pass-Through to Selling Prices) 3 / Foreign exchange translation differences 1 / Ordinary income Change in operating profit 5 / Foreign-Exchange Gains and Losses 0 / Product warranty expenses -1 / Other 0 / Net income Business structure improvement costs 2 / Income Taxes 1 / Deferred income taxes -7 / Other 1 |
| Capital expenditures | ¥20 100 million |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk 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.Revenue decreased by ¥4.7 billion due to lower production volumes resulting from operating a single plant in the United States, but increased by ¥300 million due to changes in orders received outside the United States, by ¥600 million from the impact of price changes, and by ¥1.1 billion from foreign exchange effects. Operating income benefited from workforce optimization, expense reductions, rationalization, the pass-through of higher costs into selling prices, and foreign exchange translation differences.
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.