Worth reading
41Recurring
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
620
¥100 million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst 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¥2,086 100 million+42.3%
Operating profit¥103 100 million+175.6%
Ordinary income¥109 100 million+176.1%
Net income¥76 100 million+153.1%
Operating profit margin4.9%, +2.3 percentage points year on year
Results for the three months of the current quarterNet sales of ¥208.6 billion, operating profit of ¥10.3 billion, ordinary profit of ¥10.9 billion and quarterly net income of ¥7.6 billion
Full-year earnings forecast
Net Sales
¥7,400 100 million
Operating profit
¥285 100 million
Ordinary income
¥296 100 million
Net income
¥206 100 million
Forecast net income per share
¥797.1
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Precious metals-related business
Volume factor39
Pricing factor31
Increase in manufacturing costs and SG&A expenses-5
Food-Related Business
Volume factor-1
Pricing factor2
Increase in SG&A expenses0
New initiatives
Construction of new factory facilities and other initiativesUnit price and quantity metricsThese figures show sales broken down by price and volume.
Quantity and price factors for the precious metals-related and food-related businesses are provided. Actual figures for individual volumes and unit prices are Not disclosedSegment results
Precious metals-related business
Net Sales
¥1,777 100 million+53.8%
Operating profit
¥92 100 million+233.3%
Food-Related Business
Net Sales
¥309 100 million-0.5%
Operating profit
¥10 100 million+8.3%
Financial targets
Equity ratio: 52.0% at the end of the fiscal year ending March 2026 and 59.0% at the end of the first quarter of the fiscal year ending March 2027. The target value is Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥2,086 100 million (YoY +42.3%) |
| Operating profit | ¥103 100 million (YoY +175.6%) |
| Ordinary income | ¥109 100 million (YoY +176.1%) |
| Net income | ¥76 100 million (YoY +153.1%) |
| Operating profit margin | 4.9%, +2.3 percentage points year on year |
| Results for the three months of the current quarter | Net sales of ¥208.6 billion, operating profit of ¥10.3 billion, ordinary profit of ¥10.9 billion and quarterly net income of ¥7.6 billion |
| Full-year earnings forecast | Net Sales ¥7,400 100 million / Operating profit ¥285 100 million / Ordinary income ¥296 100 million / Net income ¥206 100 million / Forecast net income per share ¥797.1 |
| Segment results | Precious metals-related business Net Sales ¥1,777 100 million (YoY +53.8%) / Operating profit ¥92 100 million (YoY +233.3%) / Food-Related Business Net Sales ¥309 100 million (YoY -0.5%) / Operating profit ¥10 100 million (YoY +8.3%) |
| Breakdown of Factors Affecting the Change | Precious metals-related business Volume factor 39 / Pricing factor 31 / Increase in manufacturing costs and SG&A expenses -5 / Food-Related Business Volume factor -1 / Pricing factor 2 / Increase in SG&A expenses 0 |
| Unit price and quantity metrics | Quantity and price factors for the precious metals-related and food-related businesses are provided. Actual figures for individual volumes and unit prices are Not disclosed |
| Financial targets | Equity ratio: 52.0% at the end of the fiscal year ending March 2026 and 59.0% at the end of the first quarter of the fiscal year ending March 2027. The target value is Not disclosed |
| New initiatives | Construction of new factory facilities and other initiatives |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout 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.In the precious metals-related business, growth in the electronic devices field and higher precious metals prices drove increases in net sales and operating profit. In the food-related business, although sales volume declined, improved margins resulting from price pass-through and growth in value-added products contributed to the increase in operating 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.