Worth reading
73In focus
Scored from 4 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 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¥2,782 million
Operating profit¥139 million
Ordinary income¥155 million
Net income¥98 million
Selling, general and administrative expenses¥315 million
Results for the three months of the current quarter
Net Sales
¥2,782 million
Gross profit
¥454 million
Selling, general and administrative expenses
¥315 million
Operating profit
¥139 million
Ordinary income
¥155 million
Net income for the current fiscal year
¥98 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥3,516 million
- Order backlog¥3,870 million
- Number of shares issued at fiscal year-end5,078,736 Shares
- Earnings per share¥19.39
- ROE2.45%
- ROIC2.1%
- Equity ratio62.37%
Orders received and order backlog
Orders received
¥3,516 million
Order backlog
¥3,870 million
Number of employees
Number of Employees
Total employees87 people
Temporary total average7 people
Annual Dividend
Annual dividend per share¥11
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥2,782 million |
| Operating profit | ¥139 million |
| Ordinary income | ¥155 million |
| Net income | ¥98 million |
| Selling, general and administrative expenses | ¥315 million |
| Results for the three months of the current quarter | Net Sales ¥2,782 million / Gross profit ¥454 million / Selling, general and administrative expenses ¥315 million / Operating profit ¥139 million / Ordinary income ¥155 million / Net income for the current fiscal year ¥98 million |
| Key KPIs | Indicator name Orders received / Value ¥3,516 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog / Value ¥3,870 million / Year on year against the same period last year Not disclosed, Indicator name Number of shares issued at fiscal year-end / Value 5,078,736 Shares / Year on year against the same period last year Not disclosed, Indicator name Earnings per share / Value ¥19.39 / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 2.45% / Year on year against the same period last year Not disclosed, Indicator name ROIC / Value 2.1% / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 62.37% / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees Total employees 87 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 |
| Orders received and order backlog | Orders received ¥3,516 million / Order backlog ¥3,870 million |
Items this document does not state (19)
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 targetsPayout ratioAcquisition 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.No explanation by the company is provided for the increases or decreases in performance or the reasons for the improvement.
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.