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Earnings presentation7238AKEBONO BRAKE INDUSTRY CO.,LTD.Automobiles & Transportation Equipment

Materials for the briefing on financial results for the second quarter (interim period) of the fiscal year ending March 2027

For the first six months of the fiscal year ending March 2027, revenue decreased by ¥3.2 billion from the same period of the previous year, while operating profit increased by ¥300 million, profit before tax by ¥1.2 billion, and interim net profit by ¥900 million. Full-year forecasts remain unchanged at revenue of ¥140.9 billion and operating profit of ¥7.0 billion, among other figures, although the body of the disclosure does not explicitly state whether the forecasts were revised or left unchanged.

Worth reading
41Recurring
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
-32
¥100 million (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationSecond quarter (interim period) 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 Sales¥758 100 million-4.0%
Operating profit¥26 100 million
Ordinary income¥19 100 million
Net income¥1 100 million
Results for the three months of the current quarter
Net Sales
¥386 100 million
Operating profit
¥12 100 million
Full-year earnings forecast
Net Sales
¥1,409 100 million
Operating profit
¥70 100 million
Ordinary income
¥52 100 million
Profit before income taxes
¥50 100 million
Profit attributable to owners of the parent
¥25 100 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¥-81 100 million
  • Changes in Orders Received, etc.¥6 100 million
  • Impact of Price Changes¥11 100 million
  • Foreign exchange impact¥32 100 million
Operating profit
  • Consolidation of U.S. production into a single plant¥17 100 million
  • Changes in Orders and Mix¥-7 100 million
  • Labor costs¥-8 100 million
  • Expenses¥-2 100 million
  • Impact of Price Changes (including Pass-Through to Selling Prices)¥-5 100 million
  • Streamlining¥7 100 million
  • Foreign exchange translation differences¥1 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign Exchange
USD147.5→158.6
EUR168.7→184.6
CNY20.3→23.1
THB4.4→4.9
IDR0.0090→0.0092
New initiatives
  • Consolidation of U.S. production into a single plant
  • Relocation to a new plant in Indonesia
Segment results
  • RegionJapan
    Net Sales
    ¥314 100 million
    Operating profit
    ¥2 100 million
    Change in net sales from the same period last year
    ¥-3 100 million
    Year-on-Year Change in Operating Profit
    ¥-16 100 million
  • RegionNorth America
    Net Sales
    ¥205 100 million
    Operating profit
    ¥-1 100 million
    Change in net sales from the same period last year
    ¥-55 100 million
    Year-on-Year Change in Operating Profit
    ¥13 100 million
  • RegionEurope
    Net Sales
    ¥48 100 million
    Operating profit
    ¥4 100 million
    Change in net sales from the same period last year
    ¥4 100 million
    Year-on-Year Change in Operating Profit
    ¥4 100 million
  • RegionChina
    Net Sales
    ¥56 100 million
    Operating profit
    ¥3 100 million
    Change in net sales from the same period last year
    ¥-3 100 million
    Year-on-Year Change in Operating Profit
    ¥-2 100 million
  • RegionThailand
    Net Sales
    ¥42 100 million
    Operating profit
    ¥6 100 million
    Change in net sales from the same period last year
    ¥6 100 million
    Year-on-Year Change in Operating Profit
    ¥2 100 million
  • RegionIndonesia
    Net Sales
    ¥135 100 million
    Operating profit
    ¥11 100 million
    Change in net sales from the same period last year
    ¥17 100 million
    Year-on-Year Change in Operating Profit
    ¥2 100 million
  • RegionAsia
    Net Sales
    ¥232 100 million
    Operating profit
    ¥20 100 million
    Change in net sales from the same period last year
    ¥20 100 million
    Year-on-Year Change in Operating Profit
    ¥2 100 million
Capital expenditures
¥32 100 million cash flow expenditure
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥758 100 million (YoY -4.0%)
Operating profit¥26 100 million
Ordinary income¥19 100 million
Net income¥1 100 million
Results for the three months of the current quarterNet Sales ¥386 100 million / Operating profit ¥12 100 million
Full-year earnings forecastNet Sales ¥1,409 100 million / Operating profit ¥70 100 million / Ordinary income ¥52 100 million / Profit before income taxes ¥50 100 million / Profit attributable to owners of the parent ¥25 100 million
Segment resultsRegion Japan / Net Sales ¥314 100 million / Operating profit ¥2 100 million / Change in net sales from the same period last year ¥-3 100 million / Year-on-Year Change in Operating Profit ¥-16 100 million, Region North America / Net Sales ¥205 100 million / Operating profit ¥-1 100 million / Change in net sales from the same period last year ¥-55 100 million / Year-on-Year Change in Operating Profit ¥13 100 million, Region Europe / Net Sales ¥48 100 million / Operating profit ¥4 100 million / Change in net sales from the same period last year ¥4 100 million / Year-on-Year Change in Operating Profit ¥4 100 million, Region China / Net Sales ¥56 100 million / Operating profit ¥3 100 million / Change in net sales from the same period last year ¥-3 100 million / Year-on-Year Change in Operating Profit ¥-2 100 million, Region Thailand / Net Sales ¥42 100 million / Operating profit ¥6 100 million / Change in net sales from the same period last year ¥6 100 million / Year-on-Year Change in Operating Profit ¥2 100 million, Region Indonesia / Net Sales ¥135 100 million / Operating profit ¥11 100 million / Change in net sales from the same period last year ¥17 100 million / Year-on-Year Change in Operating Profit ¥2 100 million, Region Asia / Net Sales ¥232 100 million / Operating profit ¥20 100 million / Change in net sales from the same period last year ¥20 100 million / Year-on-Year Change in Operating Profit ¥2 100 million
Breakdown of Factors Affecting the ChangeNet Sales Factors Consolidation of U.S. production into a single plant / Amount ¥-81 100 million, Factors Changes in Orders Received, etc. / Amount ¥6 100 million, Factors Impact of Price Changes / Amount ¥11 100 million, Factors Foreign exchange impact / Amount ¥32 100 million / Operating profit Factors Consolidation of U.S. production into a single plant / Amount ¥17 100 million, Factors Changes in Orders and Mix / Amount ¥-7 100 million, Factors Labor costs / Amount ¥-8 100 million, Factors Expenses / Amount ¥-2 100 million, Factors Impact of Price Changes (including Pass-Through to Selling Prices) / Amount ¥-5 100 million, Factors Streamlining / Amount ¥7 100 million, Factors Foreign exchange translation differences / Amount ¥1 100 million
Assumptions Underlying the Business OutlookForeign Exchange USD 147.5→158.6 / EUR 168.7→184.6 / CNY 20.3→23.1 / THB 4.4→4.9 / IDR 0.0090→0.0092
Capital expenditures¥32 100 million (cash flow expenditure)
New initiativesConsolidation of U.S. production into a single plant, Relocation to a new plant in Indonesia
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey 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&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.

Revenue was reduced by ¥8.1 billion due to lower production resulting from consolidating US production into one plant, while increases in orders and other factors contributed ¥600 million, price fluctuations ¥1.1 billion, and foreign exchange movements ¥3.2 billion to revenue growth. For operating profit, the effects of consolidating US production into one plant, passing on costs through selling prices, rationalisation and expense reductions were factors driving an increase, while changes in orders and product mix, labour costs and expenses were factors driving a decrease.

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.
Materials for the briefing on financial results for the second quarter (interim period) of the fiscal year ending March 2027 | AKEBONO BRAKE INDUSTRY CO.,LTD. (7238) timely disclosure | Komori