Worth reading
33Immaterial
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
8
Year-on-year increase in operating income (¥100 million)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst 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 Sales666 Hundreds of millions of yen+4.2%
Operating profit20 Hundreds of millions of yen+79.9%
Ordinary income26 Hundreds of millions of yen+146.6%
Net income14 Hundreds of millions of yen
Results for the three months of the current quarter
Net Sales
666 Hundreds of millions of yen
Operating profit
20 Hundreds of millions of yen
Ordinary income
26 Hundreds of millions of yen
Profit attributable to owners of the parent
14 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Improved performance in Latin America20 Hundreds of millions of yen
- Growth in the parts business in Southeast Asia and China5 Hundreds of millions of yen
- Impact of market conditions related to the situation in the Middle East on Japan-1 Hundreds of millions of yen
- Loss of the prior-year benefit from business restructuring in China-11 Hundreds of millions of yen
- Foreign exchange impact in Latin America-6 Hundreds of millions of yen
Key KPIsA metric the company considers important as a management benchmark.
- Increase in North American sales volume12 thousand unitsYear on year against the same period last yearIncreased
Segment results
Regional sales
JapanYear on year: -¥700 million (-3.2%)
North AmericaYear on year: +¥3.9 billion (+44.5%)
Latin America and the CaribbeanYear on year: -¥1.9 billion (-7.3%)
AsiaYear on year: +¥1.4 billion (+40.5%)
TotalYear on year: +¥2.6 billion (+4.2%)
Operating income by region
JapanYear on year: -¥100 million
North AmericaYear on year: -¥0 million
Latin America and the CaribbeanYear on year: +¥1.5 billion
AsiaYear on year: -¥300 million
TotalYear on year: +¥800 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 666 Hundreds of millions of yen (YoY +4.2%) |
| Operating profit | 20 Hundreds of millions of yen (YoY +79.9%) |
| Ordinary income | 26 Hundreds of millions of yen (YoY +146.6%) |
| Net income | 14 Hundreds of millions of yen |
| Results for the three months of the current quarter | Net Sales 666 Hundreds of millions of yen / Operating profit 20 Hundreds of millions of yen / Ordinary income 26 Hundreds of millions of yen / Profit attributable to owners of the parent 14 Hundreds of millions of yen |
| Segment results | Regional sales Japan Year on year: -¥700 million (-3.2%) / North America Year on year: +¥3.9 billion (+44.5%) / Latin America and the Caribbean Year on year: -¥1.9 billion (-7.3%) / Asia Year on year: +¥1.4 billion (+40.5%) / Total Year on year: +¥2.6 billion (+4.2%) / Operating income by region Japan Year on year: -¥100 million / North America Year on year: -¥0 million / Latin America and the Caribbean Year on year: +¥1.5 billion / Asia Year on year: -¥300 million / Total Year on year: +¥800 million |
| Breakdown of Factors Affecting the Change | Factors Improved performance in Latin America / Amount 20 Hundreds of millions of yen, Factors Growth in the parts business in Southeast Asia and China / Amount 5 Hundreds of millions of yen, Factors Impact of market conditions related to the situation in the Middle East on Japan / Amount -1 Hundreds of millions of yen, Factors Loss of the prior-year benefit from business restructuring in China / Amount -11 Hundreds of millions of yen, Factors Foreign exchange impact in Latin America / Amount -6 Hundreds of millions of yen |
| Key KPIs | Indicator name Increase in North American sales volume / Value 12 thousand units / Year on year against the same period last year Increased |
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 planUnit 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 sharesCapital expendituresOrders 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 increased due to seat sales in North America, parts sales in Asia and the weaker yen. The improvement in performance in Latin America and the benefits of company-wide profitability improvements outweighed the loss of the prior-year benefit from business restructuring in China, resulting in higher operating income. The main drivers of the increases in ordinary income and net income were the benefits of improved profitability in Latin America and foreign exchange gains.
How to read this page
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