Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1848
¥ millions (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 reportSecond quarter (interim period) 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¥108,726 million
Operating profit¥4,575 million
Ordinary income¥4,426 million
Net income¥2,773 million interim net income attributable to owners of the parent
Gross Profit Margin12.3%
Operating profit margin4.2%
Selling, general and administrative expenses¥8,832 million
Results for the three months of the current quarter
Net Sales
¥56,449 million
Operating profit
¥2,771 million
Ordinary income
¥3,411 million
Profit attributable to owners of the parent
¥2,273 million
Full-year earnings forecast
Net Sales
¥236,000 million
Operating profit
¥9,800 million
Ordinary income
¥7,900 million
Profit attributable to owners of the parent
¥5,200 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¥5,577 million
- Increase in Entrepreneur Business revenue¥224 million
- Main products contributing to the increase in the System BusinessDetailsIndustrial equipment, medical equipment and laser equipment
- Increase in Foreign Exchange Gains¥584 million
- Decrease in Interest Expense¥104 million
Key KPIsA metric the company considers important as a management benchmark.
- Employees at period-end1,198 peopleYear on year against the same period last year+2.0%
Segment results
- Device businessNet Sales¥77,767 millionOperating profit¥3,280 millionOrdinary income¥2,930 million
- Systems businessNet Sales¥29,864 millionOperating profit¥1,426 millionOrdinary income¥1,648 million
- Entrepreneur businessNet Sales¥1,095 millionOperating profit¥-130 millionOrdinary income¥-155 million
Number of employees
Number of Employees1,198 people
Change during the period2 people
| 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 | ¥108,726 million |
| Operating profit | ¥4,575 million |
| Ordinary income | ¥4,426 million |
| Net income | ¥2,773 million (interim net income attributable to owners of the parent) |
| Gross Profit Margin | 12.3% |
| Operating profit margin | 4.2% |
| Selling, general and administrative expenses | ¥8,832 million |
| Results for the three months of the current quarter | Net Sales ¥56,449 million / Operating profit ¥2,771 million / Ordinary income ¥3,411 million / Profit attributable to owners of the parent ¥2,273 million |
| Full-year earnings forecast | Net Sales ¥236,000 million / Operating profit ¥9,800 million / Ordinary income ¥7,900 million / Profit attributable to owners of the parent ¥5,200 million |
| Segment results | Segment Device business / Net Sales ¥77,767 million / Operating profit ¥3,280 million / Ordinary income ¥2,930 million, Segment Systems business / Net Sales ¥29,864 million / Operating profit ¥1,426 million / Ordinary income ¥1,648 million, Segment Entrepreneur business / Net Sales ¥1,095 million / Operating profit ¥-130 million / Ordinary income ¥-155 million |
| Breakdown of Factors Affecting the Change | Factors Increase in sales in the Systems Business / Amount ¥5,577 million, Factors Increase in Entrepreneur Business revenue / Amount ¥224 million, Factors Main products contributing to the increase in the System Business / Details Industrial equipment, medical equipment and laser equipment, Factors Increase in Foreign Exchange Gains / Amount ¥584 million, Factors Decrease in Interest Expense / Amount ¥104 million |
| Key KPIs | Indicator name Employees at period-end / Value 1,198 people / Year on year against the same period last year 2 people |
| Number of employees | Number of Employees 1,198 people / Change during the period 2 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 System Business, sales of industrial equipment, medical equipment and laser equipment increased, while ICT solutions sales increased in the Entrepreneur Business. By product category, higher sales of memory ICs, electronic components and other products, aerospace equipment, industrial equipment, laser equipment and medical equipment, among others, drove revenue growth. In non-operating income and expenses, the increase in foreign exchange gains and decrease in interest expenses contributed to the increase in ordinary 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.