Worth reading
31Immaterial
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
935
¥ million (year-on-year decrease in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter 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¥148,770 million+0.4%
Operating profit¥9,877 million-8.6%
Ordinary income¥8,918 million-12.6%
Net income¥4,821 million -23.2%profit attributable to owners of the parent
Gross Profit Margin21 %
Operating profit margin6.6 %
Selling, general and administrative expenses¥22,102 million
Full-year earnings forecastThe consolidated full-year forecast is Not disclosed. The second-half plan lists revenue of ¥156,230 million, operating profit of ¥14,623 million, profit before tax of ¥14,082 million, and net profit of ¥9,179 million.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Cost of sales-1,432
Gross profit2,054
Selling, general and administrative expenses3,442
Other Income437
Other expenses-16
Financial income744
Financial Expenses277
Equity in earnings of affiliates-819
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD/JPY conversion rate¥155
Key KPIsA metric the company considers important as a management benchmark.
- Basic earnings per share¥133.39Year on year against the same period last year-22.3%
- Equity attributable to owners of the parent per share¥5,247.84Year on year against the same period last year+4.7%
- ROE5.1 %Year on year against the same period last year-1.8%
- ROA3 %Year on year against the same period last year-1.1%
Segment results
Business Segments
AT
Revenue86,887
Operating profit6,015
MT
Revenue38,800
Operating profit6,819
Others
Revenue23,084
Operating profit-2,100
Elimination
Operating profit-857
Geographic segment
Japan
Revenue60,702
Operating profit5,904
Asia-Oceania
Revenue56,546
Operating profit5,115
Americas
Revenue25,084
Operating profit-658
Other
Revenue6,438
Operating profit-17
Elimination
Operating profit-467
Capital expenditures
¥3,800 million total expenditures for the acquisition of tangible and intangible fixed assets, first half of fiscal 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥148,770 million (YoY +0.4%) |
| Operating profit | ¥9,877 million (YoY -8.6%) |
| Ordinary income | ¥8,918 million (YoY -12.6%) |
| Net income | ¥4,821 million (profit attributable to owners of the parent) (YoY -23.2%) |
| Gross Profit Margin | 21 % |
| Operating profit margin | 6.6 % |
| Selling, general and administrative expenses | ¥22,102 million |
| Full-year earnings forecast | The consolidated full-year forecast is Not disclosed. The second-half plan lists revenue of ¥156,230 million, operating profit of ¥14,623 million, profit before tax of ¥14,082 million, and net profit of ¥9,179 million. |
| Segment results | Business Segments AT Revenue 86,887 / Operating profit 6,015 / MT Revenue 38,800 / Operating profit 6,819 / Others Revenue 23,084 / Operating profit -2,100 / Elimination Operating profit -857 / Geographic segment Japan Revenue 60,702 / Operating profit 5,904 / Asia-Oceania Revenue 56,546 / Operating profit 5,115 / Americas Revenue 25,084 / Operating profit -658 / Other Revenue 6,438 / Operating profit -17 / Elimination Operating profit -467 |
| Breakdown of Factors Affecting the Change | Cost of sales -1,432 / Gross profit 2,054 / Selling, general and administrative expenses 3,442 / Other Income 437 / Other expenses -16 / Financial income 744 / Financial Expenses 277 / Equity in earnings of affiliates -819 |
| Key KPIs | Indicator name Basic earnings per share / Value ¥133.39 / Year on year against the same period last year ¥-22.3, Indicator name Equity attributable to owners of the parent per share / Value ¥5,247.84 / Year on year against the same period last year ¥4.7, Indicator name ROE / Value 5.1 % / Year on year against the same period last year -1.8 %, Indicator name ROA / Value 3 % / Year on year against the same period last year -1.1 % |
| Assumptions Underlying the Business Outlook | USD/JPY conversion rate ¥155 |
| Capital expenditures | ¥3,800 million (total expenditures for the acquisition of tangible and intangible fixed assets, first half of fiscal 2026) |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit 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&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.The company does not explain in this document, in prose, the factors behind the decreases in operating profit and profit attributable to owners of the parent. In numerical terms, selling, general and administrative expenses increased by ¥3,442 million, while investment gains under the equity method decreased by ¥819 million.
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.