Worth reading
71In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1712
¥ billion (interim revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond 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¥171,250 million+9.6%
Operating profit¥6,114 million+16.5%
Ordinary income¥6,225 million +1.0%profit before tax
Net income¥3,468 million -7.1%profit attributable to owners of the parent
Gross Profit Margin
Rate14.2
Operating profit margin
Rate3.6
Results for the three months of the current quarter
Revenue
¥87,998 million+10.0%
Operating profit
¥3,923 million+5.3%
Profit before tax for the quarter
¥3,019 million-29.6%
Quarterly profit attributable to owners of the parent
¥1,951 million-35.7%
Full-year earnings forecast
Revenue
¥320,000 million
Operating profit
¥14,000 million
Profit for the year attributable to owners of the parent
¥10,000 million
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。
Revenue53.5
Operating profit43.7
Profit for the year attributable to owners of the parent34.7
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
In line with the initial plan (interim dividend) / no change to the full-year earnings forecastAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign exchange
US$1¥159.41 per US dollar
Previous period¥146.02 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
Segment results
Four-wheel vehicle meters
Revenue
¥89,420 million+9.3%
Operating profit
¥-1,007 million
Motorcycle meters
Revenue
¥44,507 million+7.6%
Operating profit
¥5,367 million+10.1%
General-Purpose Meters and EMS
Revenue
¥5,705 million+12.2%
Operating profit
¥130 million-52.1%
Consumer products
Revenue
¥6,495 million+0.7%
Operating profit
¥-464 million
Automobile Sales
Revenue
¥13,766 million+8.7%
Operating profit
¥687 million+35.2%
IT Solutions
Revenue
¥4,461 million+46.4%
Operating profit
¥593 million+62.3%
Other
Revenue
¥6,893 million+18.7%
Operating profit
¥758 million+24.7%
Annual Dividend
¥90 per share
Interim Dividend45
Year-end dividend45
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥171,250 million (YoY +9.6%) |
| Operating profit | ¥6,114 million (YoY +16.5%) |
| Ordinary income | ¥6,225 million (profit before tax) (YoY +1.0%) |
| Net income | ¥3,468 million (profit attributable to owners of the parent) (YoY -7.1%) |
| Gross Profit Margin | Rate 14.2 / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 3.6 / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Revenue ¥87,998 million (YoY +10.0%) / Operating profit ¥3,923 million (YoY +5.3%) / Profit before tax for the quarter ¥3,019 million (YoY -29.6%) / Quarterly profit attributable to owners of the parent ¥1,951 million (YoY -35.7%) |
| Full-year earnings forecast | Revenue ¥320,000 million / Operating profit ¥14,000 million / Profit for the year attributable to owners of the parent ¥10,000 million |
| Progress against full-year forecast | Revenue 53.5 / Operating profit 43.7 / Profit for the year attributable to owners of the parent 34.7 |
| Self-assessment against the plan | In line with the initial plan (interim dividend) / no change to the full-year earnings forecast |
| Segment results | Four-wheel vehicle meters Revenue ¥89,420 million (YoY +9.3%) / Operating profit ¥-1,007 million / Motorcycle meters Revenue ¥44,507 million (YoY +7.6%) / Operating profit ¥5,367 million (YoY +10.1%) / General-Purpose Meters and EMS Revenue ¥5,705 million (YoY +12.2%) / Operating profit ¥130 million (YoY -52.1%) / Consumer products Revenue ¥6,495 million (YoY +0.7%) / Operating profit ¥-464 million / Automobile Sales Revenue ¥13,766 million (YoY +8.7%) / Operating profit ¥687 million (YoY +35.2%) / IT Solutions Revenue ¥4,461 million (YoY +46.4%) / Operating profit ¥593 million (YoY +62.3%) / Other Revenue ¥6,893 million (YoY +18.7%) / Operating profit ¥758 million (YoY +24.7%) |
| Assumptions Underlying the Business Outlook | Foreign exchange US$1 ¥159.41 per US dollar / Previous period ¥146.02 per US dollar |
| Annual Dividend | ¥90 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 |
Items this document does not state (15)
Selling, general and administrative expensesBreakdown of Factors Affecting the ChangeKey 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.Higher HUD sales, increased IT solutions and automotive sales, and the weaker yen contributed to the increase in revenue. Sales of motorcycle instruments remained firm, particularly in ASEAN, and operating profit increased, partly due to the effect of higher revenue. The reasons for the decrease in profit attributable to owners of the parent are not explicitly stated in the materials as a whole.
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.