Worth reading
87Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
44
Year-on-year change in operating income (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst 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 Sales83,252 Millions of yen+9.2%
Operating profit2,191 Millions of yen+44.0%
Ordinary income3,206 Millions of yen+70.9%
Net income1,517 Millions of yen+116.2%
Gross Profit Margin14 %
Operating profit margin2.6 %
Results for the three months of the current quarter
Revenue
83,252 Millions of yen
Gross profit
11,652 Millions of yen
Operating profit
2,191 Millions of yen
Profit before quarterly income taxes
3,206 Millions of yen
Quarterly profit attributable to owners of the parent
1,517 Millions of yen
Full-year earnings forecast
Revenue
320,000 Millions of yen
Operating profit
14,000 Millions of yen
Profit for the period attributable to owners of the parent
10,000 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue26.0%
Operating profit15.7%
Profit for the period attributable to owners of the parent15.2%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Foreign Exchange Effects+¥5.5 billion
Launch and higher sales of new HUD modelsAmount not disclosed
Solid Sales of Motorcycle Instrument ClustersAmount not disclosed
Rigorous cost managementAmount not disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign Exchange
Current-Year Assumption¥159.57 per US dollar
Previous period¥144.59 per US dollar
New initiatives
- IT Solutions reported as a reportable segment
- Software development for the automotive components business included in the automotive components business
- The resin compounding business included in Other
- Launch of new HUD models
Segment results
Automotive parts
Revenue
Current fiscal year68,215 Millions of yen
Prior-year period62,400 Millions of yen
Operating profit
Current fiscal year1,848 Millions of yen
Prior-year period904 Millions of yen
Consumer products
Revenue
Current fiscal year3,439 Millions of yen
Prior-year period3,326 Millions of yen
Operating profit
Current fiscal year-366 Millions of yen
Prior-year period66 Millions of yen
Automobile Sales
Revenue
Current fiscal year6,712 Millions of yen
Prior-year period6,330 Millions of yen
Operating profit
Current fiscal year319 Millions of yen
Prior-year period230 Millions of yen
IT Solutions
Revenue
Current fiscal year1,544 Millions of yen
Prior-year period1,265 Millions of yen
Operating profit
Current fiscal year174 Millions of yen
Prior-year period108 Millions of yen
Four-wheel vehicle meters
Revenue
Current fiscal year44,189 Millions of yen
Prior-year period46,225 Millions of yen
Operating profit
Current fiscal year-561 Millions of yen
Prior-year period343 Millions of yen
Motorcycle meters
Revenue
Current fiscal year21,725 Millions of yen
Prior-year period13,014 Millions of yen
Operating profit
Current fiscal year2,409 Millions of yen
Prior-year period1,481 Millions of yen
Annual Dividend
Annual¥90 per share
Interim¥45 per share
End of period¥45 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 83,252 Millions of yen (YoY +9.2%) |
| Operating profit | 2,191 Millions of yen (YoY +44.0%) |
| Ordinary income | 3,206 Millions of yen (YoY +70.9%) |
| Net income | 1,517 Millions of yen (YoY +116.2%) |
| Gross Profit Margin | 14 % |
| Operating profit margin | 2.6 % |
| Results for the three months of the current quarter | Revenue 83,252 Millions of yen / Gross profit 11,652 Millions of yen / Operating profit 2,191 Millions of yen / Profit before quarterly income taxes 3,206 Millions of yen / Quarterly profit attributable to owners of the parent 1,517 Millions of yen |
| Full-year earnings forecast | Revenue 320,000 Millions of yen / Operating profit 14,000 Millions of yen / Profit for the period attributable to owners of the parent 10,000 Millions of yen |
| Progress against full-year forecast | Revenue 26.0% / Operating profit 15.7% / Profit for the period attributable to owners of the parent 15.2% |
| Segment results | Automotive parts Revenue Current fiscal year 68,215 Millions of yen / Prior-year period 62,400 Millions of yen / Operating profit Current fiscal year 1,848 Millions of yen / Prior-year period 904 Millions of yen / Consumer products Revenue Current fiscal year 3,439 Millions of yen / Prior-year period 3,326 Millions of yen / Operating profit Current fiscal year -366 Millions of yen / Prior-year period 66 Millions of yen / Automobile Sales Revenue Current fiscal year 6,712 Millions of yen / Prior-year period 6,330 Millions of yen / Operating profit Current fiscal year 319 Millions of yen / Prior-year period 230 Millions of yen / IT Solutions Revenue Current fiscal year 1,544 Millions of yen / Prior-year period 1,265 Millions of yen / Operating profit Current fiscal year 174 Millions of yen / Prior-year period 108 Millions of yen / Four-wheel vehicle meters Revenue Current fiscal year 44,189 Millions of yen / Prior-year period 46,225 Millions of yen / Operating profit Current fiscal year -561 Millions of yen / Prior-year period 343 Millions of yen / Motorcycle meters Revenue Current fiscal year 21,725 Millions of yen / Prior-year period 13,014 Millions of yen / Operating profit Current fiscal year 2,409 Millions of yen / Prior-year period 1,481 Millions of yen |
| Breakdown of Factors Affecting the Change | Foreign Exchange Effects +¥5.5 billion / Launch and higher sales of new HUD models Amount not disclosed / Solid Sales of Motorcycle Instrument Clusters Amount not disclosed / Rigorous cost management Amount not disclosed |
| Assumptions Underlying the Business Outlook | Foreign Exchange Current-Year Assumption ¥159.57 per US dollar / Previous period ¥144.59 per US dollar |
| Annual Dividend | Annual ¥90 per share / Interim ¥45 per share / End of period ¥45 per share |
| New initiatives | IT Solutions reported as a reportable segment, Software development for the automotive components business included in the automotive components business, The resin compounding business included in Other, Launch of new HUD models |
Items this document does not state (15)
Selling, general and administrative expensesSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.The company cited the launch and higher sales of new HUD models, solid sales of motorcycle instrument clusters in the Global South, the weaker yen, the revenue contribution from HUDs, and rigorous cost management as the reasons for higher revenue and profit.
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.