Worth reading
47Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,330 million
Operating profit¥139 million
Ordinary income¥154 million
Net income¥114 million
Selling, general and administrative expenses¥1,047 million
Results for the three months of the current quarter
Net Sales
¥2,125 million
Gross profit
¥334 million
Selling, general and administrative expenses
¥271 million
Operating profit
¥62 million
Ordinary income
¥58 million
Net income for the current fiscal year
¥37 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥8,420 million
- Order backlog¥3,136 million
- Sales per employee¥81 million
- Order intake per employee¥93 million
- Operating profit per employee¥1.5 million
- Earnings per share¥22.42
Orders received and order backlog
Orders received
¥8,420 million
Order backlog
¥3,136 million
Number of employees
Total employees84 people
Temporary total average7 people
Annual Dividend
Annual dividend per share¥11
Payout ratio
49.07 %
DOE1.35
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥7,330 million |
| Operating profit | ¥139 million |
| Ordinary income | ¥154 million |
| Net income | ¥114 million |
| Selling, general and administrative expenses | ¥1,047 million |
| Results for the three months of the current quarter | Net Sales ¥2,125 million / Gross profit ¥334 million / Selling, general and administrative expenses ¥271 million / Operating profit ¥62 million / Ordinary income ¥58 million / Net income for the current fiscal year ¥37 million |
| Key KPIs | Indicator name Orders received / Value ¥8,420 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog / Value ¥3,136 million / Year on year against the same period last year Not disclosed, Indicator name Sales per employee / Value ¥81 million / Year on year against the same period last year Not disclosed, Indicator name Order intake per employee / Value ¥93 million / Year on year against the same period last year Not disclosed, Indicator name Operating profit per employee / Value ¥1.5 million / Year on year against the same period last year Not disclosed, Indicator name Earnings per share / Value ¥22.42 / Year on year against the same period last year Not disclosed |
| Number of employees | Total employees 84 people / Temporary total average 7 people / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥11 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Value 49.07 % / Total payout ratio Not disclosed / DOE 1.35 % |
| Orders received and order backlog | Orders received ¥8,420 million / Order backlog ¥3,136 million |
Items this document does not state (18)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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.The document does not explain the reasons for the changes in performance.
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.