Komori
Earnings presentation7245DAIDO METAL CO.,LTD.Automobiles and transportation equipment

Supplementary Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue and profit increased, driven by demand for ships and data centers and demand for HEV vehicles. The full-year earnings forecast and annual dividend of ¥36 remain unchanged from the figures announced in May 2026.

Worth reading
58In focus
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
184
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥35,333 million+5.4%
Operating profit¥2,017 million+10.1%
Ordinary income¥1,786 million+21.8%
Net income¥1,020 million +72.3%profit attributable to owners of the parent
Operating profit margin5.7 %
Results for the three months of the current quarter
Net Sales
¥35,333 million
Operating profit
¥2,017 million
Ordinary income
¥1,786 million
Net income
¥1,020 million
Full-year earnings forecast
Net Sales
¥145,000 million
Operating profit
¥9,500 million
Ordinary income
¥9,000 million
Net income
¥5,000 million net income attributable to owners of the parent
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to be in line with the initial plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Materials costs¥-1,000 million equivalent approximately ¥1.0 billion
  • Labor Costs¥-420 million equivalent approximately ¥420 million
  • Labor cost pass-through¥270 million equivalent approximately ¥270 million
  • Material cost pass-through¥350 million equivalent approximately ¥350 million
  • Expenses and other factors¥320 million equivalent approximately ¥320 million
  • Stronger profitability management¥660 million equivalent approximately ¥660 million
  • Foreign Exchange Effects¥80 million equivalent approximately ¥80 million
  • Depreciation¥60 million equivalent approximately ¥60 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • ¥153 /US$
    AssumptionsU.S. dollar exchange rate
  • 182 JPY/EUR
    AssumptionsEuro exchange rate
New initiatives
  • Commencement of construction of a new plant in Mexico
    DetailsApproximately ¥4 billion will be invested to meet demand from data centers. The decision to commence construction was made in 2026, and production is scheduled to begin in 2028.
  • Investment to Expand Production Capacity
    DetailsCapital investment to expand production capacity, including the construction of new plants and plating facilities, began in fiscal 2025.
Key KPIsA metric the company considers important as a management benchmark.
  • ROE5 %
    Year on year against the same period last year+1.7%
  • Equity ratio38.9 %
    Year on year against the same period last year+2.3%
  • Net interest-bearing debt¥36,891 million
    Year on year against the same period last year-1.3%
  • U.S. dollar exchange rate¥159.88 /US$
  • Euro exchange rate183.41 JPY/EUR
Segment results
  • Powertrain Business
    Change in revenue605
    Revenue unit¥ million
    Year-on-year change in revenue3.4
    Change in operating income-86
    Operating income unit¥ million
    Year-on-year change in operating income (loss)-3.7
  • Marine and Energy Business
    Change in revenue659
    Revenue unit¥ million
    Year-on-year change in revenue14.4
    Change in operating income159
    Operating income unit¥ million
    Year-on-year change in operating income (loss)17.2
  • Life Business
    Change in revenue447
    Revenue unit¥ million
    Year-on-year change in revenue8
    Change in operating income232
    Operating income unit¥ million
    Year-on-year change in operating income (loss)27.1
  • Frontier Business
    Change in revenue124
    Revenue unit¥ million
    Year-on-year change in revenue2.3
    Change in operating income-43
    Operating income unit¥ million
  • Other
    Change in revenue64
    Revenue unit¥ million
    Year-on-year change in revenue11.9
    Change in operating income14
    Operating income unit¥ million
    Year-on-year change in operating income (loss)13.1
Medium-term management plan targets
  • TargetGlobal production capacity
    Target value50% increase from fiscal 2025
    Target fiscal yearFY2030
  • TargetMarine and Energy business revenue
    Target value1.7 times fiscal 2025 levels, exceeding ¥35 billion
    Target fiscal yearFY2030
Capital expenditures
¥89 billions forecast for the fiscal year ending March 2027
Annual Dividend
¥36 per share
Interim18
End of period18
Payout ratio
33.6 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥35,333 million (YoY +5.4%)
Operating profit¥2,017 million (YoY +10.1%)
Ordinary income¥1,786 million (YoY +21.8%)
Net income¥1,020 million (profit attributable to owners of the parent) (YoY +72.3%)
Operating profit margin5.7 %
Results for the three months of the current quarterNet Sales ¥35,333 million / Operating profit ¥2,017 million / Ordinary income ¥1,786 million / Net income ¥1,020 million
Full-year earnings forecastNet Sales ¥145,000 million / Operating profit ¥9,500 million / Ordinary income ¥9,000 million / Net income ¥5,000 million (net income attributable to owners of the parent)
Self-assessment against the planExpected to be in line with the initial plan
Segment resultsSegment Powertrain Business / Change in revenue 605 / Revenue unit ¥ million / Year-on-year change in revenue 3.4 / Change in operating income -86 / Operating income unit ¥ million / Year-on-year change in operating income (loss) -3.7, Segment Marine and Energy Business / Change in revenue 659 / Revenue unit ¥ million / Year-on-year change in revenue 14.4 / Change in operating income 159 / Operating income unit ¥ million / Year-on-year change in operating income (loss) 17.2, Segment Life Business / Change in revenue 447 / Revenue unit ¥ million / Year-on-year change in revenue 8 / Change in operating income 232 / Operating income unit ¥ million / Year-on-year change in operating income (loss) 27.1, Segment Frontier Business / Change in revenue 124 / Revenue unit ¥ million / Year-on-year change in revenue 2.3 / Change in operating income -43 / Operating income unit ¥ million, Segment Other / Change in revenue 64 / Revenue unit ¥ million / Year-on-year change in revenue 11.9 / Change in operating income 14 / Operating income unit ¥ million / Year-on-year change in operating income (loss) 13.1
Breakdown of Factors Affecting the ChangeFactors Materials costs / Amount ¥-1,000 million equivalent (approximately ¥1.0 billion), Factors Labor Costs / Amount ¥-420 million equivalent (approximately ¥420 million), Factors Labor cost pass-through / Amount ¥270 million equivalent (approximately ¥270 million), Factors Material cost pass-through / Amount ¥350 million equivalent (approximately ¥350 million), Factors Expenses and other factors / Amount ¥320 million equivalent (approximately ¥320 million), Factors Stronger profitability management / Amount ¥660 million equivalent (approximately ¥660 million), Factors Foreign Exchange Effects / Amount ¥80 million equivalent (approximately ¥80 million), Factors Depreciation / Amount ¥60 million equivalent (approximately ¥60 million)
Key KPIsIndicator name ROE / Value 5 % / Year on year against the same period last year 1.7 %, Indicator name Equity ratio / Value 38.9 % / Year on year against the same period last year 2.3 %, Indicator name Net interest-bearing debt / Value ¥36,891 million / Year on year against the same period last year ¥-1.3 million, Indicator name U.S. dollar exchange rate / Value ¥159.88 /US$ / Year on year against the same period last year Not disclosed, Indicator name Euro exchange rate / Value 183.41 JPY/EUR / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookAssumptions U.S. dollar exchange rate / Value ¥153 /US$, Assumptions Euro exchange rate / Value 182 JPY/EUR
Medium-term management plan targetsTarget Global production capacity / Target value 50% increase from fiscal 2025 / Target fiscal year FY2030, Target Marine and Energy business revenue / Target value 1.7 times fiscal 2025 levels, exceeding ¥35 billion / Target fiscal year FY2030
Annual Dividend¥36 per share
Payout ratio33.6 %
Capital expenditures¥89 billions (forecast for the fiscal year ending March 2027)
New initiativesMeasures Commencement of construction of a new plant in Mexico / Details Approximately ¥4 billion will be invested to meet demand from data centers. The decision to commence construction was made in 2026, and production is scheduled to begin in 2028., Measures Investment to Expand Production Capacity / Details Capital investment to expand production capacity, including the construction of new plants and plating facilities, began in fiscal 2025.
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition 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 increased on strong demand for ships and data centers, rising demand for HEV vehicles, and new orders from Chinese motorcycle manufacturers. Although higher material and labor costs reduced profit, profit increased due to price pass-through, price adjustments, tighter profitability management, and the effect of higher revenue.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027 | DAIDO METAL CO.,LTD. (7245) timely disclosure | Komori