Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales7,040¥ millionYear on year +5.9%Progress 22.7%
Operating profit291¥ millionYear on year -8.3%Progress 14.9%
Ordinary income339¥ millionYear on year -3.1%Progress 16.6%
Net income attributable to owners of the parent229¥ millionYear on year -4.5%Progress 16.6%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share57円51銭
Financial position at period-end
Total assets30,409¥ million
of which net assets 20,172 ¥ millionEquity ratio 66.3%vs. prior year-end +2.6pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,000 million (YoY +9.0%)
Operating profit¥1,950 million (YoY +28.7%)
Ordinary income¥2,040 million (YoY +26.1%)
Net income¥1,380 million (YoY +28.4%)
Annual Dividend Forecast¥120 → ¥130
Factors Behind Changes in Business Performance
国内ではメモリ半導体等の需要回復の遅れにより半導体製造装置関連の販売が伸び悩み、一部自動車メーカーの生産・出荷停止により自動車・車載部品関連の受注も伸び悩んだ。海外では各種デバイス向け電子部品関連の得意先への産業用ロボット販売が前期を上回った。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥89 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥43,194 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,700,000 Shares
Treasury Shares at Period-End746,923 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Net Sales | ¥7,040 million (YoY +5.9%) |
| Operating profit | ¥291 million (YoY -8.3%) |
| Ordinary income | ¥339 million (YoY -3.1%) |
| Profit attributable to owners of the parent | ¥229 million (YoY -4.5%) |
| Net income per share | 57円51銭 |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 63.7 |
| Total assets | ¥30,409 million |
| Net assets | ¥20,172 million |
| Full-year earnings forecast | Net Sales ¥31,000 million (YoY +9.0%) / Operating profit ¥1,950 million (YoY +28.7%) / Ordinary income ¥2,040 million (YoY +26.1%) / Net income ¥1,380 million (YoY +28.4%) |
| Annual Dividend Forecast | ¥120 → ¥130 |
| Depreciation and amortization | ¥43,194 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥89 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,700,000 Shares |
| Treasury Shares at Period-End | 746,923 Shares |
| Factors Behind Changes in Business Performance | 国内ではメモリ半導体等の需要回復の遅れにより半導体製造装置関連の販売が伸び悩み、一部自動車メーカーの生産・出荷停止により自動車・車載部品関連の受注も伸び悩んだ。海外では各種デバイス向け電子部品関連の得意先への産業用ロボット販売が前期を上回った。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.国内では、メモリ半導体などの需要回復の遅れにより半導体製造装置関連の販売が伸び悩み、一部自動車メーカーの生産・出荷停止により自動車・車載部品関連の受注も伸び悩んだ。一方、海外では、各種デバイス向け電子部品に関連する得意先への産業用ロボット販売が前期を上回った。
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.