Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2392
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥52,277 million
Operating profit¥1,804 million
Ordinary income¥1,014 million
Net income¥500 million
Gross Profit Margin11.8 %
Operating profit margin3.5 %
Selling, general and administrative expenses¥4,371 million
Results for the three months of the current quarter
Net Sales
¥52,277 million
Operating profit
¥1,804 million
Ordinary income
¥1,014 million
Profit attributable to owners of parent for the quarter
¥500 million
Full-year earnings forecast
Net Sales
¥225,000 million
Operating profit
¥7,800 million
Ordinary income
¥6,000 million
Profit attributable to owners of the parent
¥4,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in sales in the Systems Business¥2,742 million
- Increase in industrial equipment, medical equipment and laser equipment
- Foreign exchange gain in the previous year¥-1,018 million
- Foreign exchange loss in the current period¥306 million
- Increase in selling, general and administrative expenses¥299 million
Key KPIsA metric the company considers important as a management benchmark.
- Employees at period-end1,206 peopleYear on year against the same period last year+5.0%
Segment results
Device business
Net Sales
¥38,190 million
Change in revenue
¥-301 million
Gross profit
¥3,665 million
Operating profit
¥1,467 million
Change in operating profit
¥934 million
Systems Business
Net Sales
¥13,600 million
Change in revenue
¥2,742 million
Gross profit
¥2,268 million
Operating profit
¥430 million
Change in operating profit
¥182 million
Entrepreneur business
Net Sales
¥485 million
Change in revenue
¥-48 million
Gross profit
¥240 million
Operating profit
¥-94 million
Change in operating profit
¥-72 million
Number of employees
Number of Employees1,206 people
Change during the period5 people
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥52,277 million |
| Operating profit | ¥1,804 million |
| Ordinary income | ¥1,014 million |
| Net income | ¥500 million |
| Gross Profit Margin | 11.8 % |
| Operating profit margin | 3.5 % |
| Selling, general and administrative expenses | ¥4,371 million |
| Results for the three months of the current quarter | Net Sales ¥52,277 million / Operating profit ¥1,804 million / Ordinary income ¥1,014 million / Profit attributable to owners of parent for the quarter ¥500 million |
| Full-year earnings forecast | Net Sales ¥225,000 million / Operating profit ¥7,800 million / Ordinary income ¥6,000 million / Profit attributable to owners of the parent ¥4,000 million |
| Segment results | Device business Net Sales ¥38,190 million / Change in revenue ¥-301 million / Gross profit ¥3,665 million / Operating profit ¥1,467 million / Change in operating profit ¥934 million / Systems Business Net Sales ¥13,600 million / Change in revenue ¥2,742 million / Gross profit ¥2,268 million / Operating profit ¥430 million / Change in operating profit ¥182 million / Entrepreneur business Net Sales ¥485 million / Change in revenue ¥-48 million / Gross profit ¥240 million / Operating profit ¥-94 million / Change in operating profit ¥-72 million |
| Breakdown of Factors Affecting the Change | Factors Increase in sales in the Systems Business / Amount ¥2,742 million, Factors Increase in industrial equipment, medical equipment and laser equipment / Amount Not disclosed, Factors Foreign exchange gain in the previous year / Amount ¥-1,018 million, Factors Foreign exchange loss in the current period / Amount ¥306 million, Factors Increase in selling, general and administrative expenses / Amount ¥299 million |
| Key KPIs | Indicator name Employees at period-end / Value 1,206 people / Year on year against the same period last year 5 people |
| Number of employees | Number of Employees 1,206 people / Change during the period 5 people |
Items this document does not state (16)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.In the Systems Business, sales of industrial equipment, medical equipment and laser equipment increased. By product category, sales of memory ICs for mobility applications, industrial equipment, laser equipment and medical equipment increased, while sales of analog ICs, microprocessors, electronic components and other products decreased. The decrease in ordinary profit reflects the absence of the ¥1,018 million foreign exchange gain recorded in the previous year and the recognition of a ¥306 million foreign exchange loss in the current period.
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.