Worth reading
27Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
172
Millions of yen (year-on-year increase in operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,787 million
Operating profit¥311 million
Ordinary income¥325 million
Net income¥201 million
Selling, general and administrative expenses¥625 million
Gross Profit Margin16.2% (gross profit of ¥936 million ÷ net sales of ¥5,787 million. Year-on-year change in percentage points: Not disclosed)
Operating profit margin5.4% (operating income of ¥311 million ÷ net sales of ¥5,787 million. Year-on-year change in percentage points: Not disclosed)
Results for the three months of the current quarter
Net Sales
¥3,005 million
Gross profit
¥482 million
Selling, general and administrative expenses
¥310 million
Operating profit
¥172 million
Ordinary income
¥171 million
Quarterly profit before tax
¥160 million
Net income for the current fiscal year
¥102 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥8,261 million
- Order backlog¥5,610 million
- Sales per employee¥62 million
- Order intake per employee¥89 million
- Operating profit per employee¥3.3 million
- ROE2.45%
- ROIC2.1%
- Equity ratio59.27%
Financial targets
Actual ROE of 2.45%, ROIC of 2.1% and equity ratio of 59.27%. Target values: Not disclosedOrders received and order backlog
Orders received
¥8,261 million
Order backlog
¥5,610 million
Number of employees
Number of Employees87 employees in total; 6 temporary employees on average
Annual Dividend
¥11 per share. Breakdown between the interim and year-end dividends: Not disclosedPayout ratio
49.07%. DOE: 1.35%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,787 million |
| Operating profit | ¥311 million |
| Ordinary income | ¥325 million |
| Net income | ¥201 million |
| Gross Profit Margin | 16.2% (gross profit of ¥936 million ÷ net sales of ¥5,787 million. Year-on-year change in percentage points: Not disclosed) |
| Operating profit margin | 5.4% (operating income of ¥311 million ÷ net sales of ¥5,787 million. Year-on-year change in percentage points: Not disclosed) |
| Selling, general and administrative expenses | ¥625 million |
| Results for the three months of the current quarter | Net Sales ¥3,005 million / Gross profit ¥482 million / Selling, general and administrative expenses ¥310 million / Operating profit ¥172 million / Ordinary income ¥171 million / Quarterly profit before tax ¥160 million / Net income for the current fiscal year ¥102 million |
| Key KPIs | Orders received ¥8,261 million, Order backlog ¥5,610 million, Sales per employee ¥62 million, Order intake per employee ¥89 million, Operating profit per employee ¥3.3 million, ROE 2.45%, ROIC 2.1%, Equity ratio 59.27% |
| Number of employees | Number of Employees 87 employees in total; 6 temporary employees on average / Changes and hiring plans during the period Not disclosed |
| Financial targets | Actual ROE of 2.45%, ROIC of 2.1% and equity ratio of 59.27%. Target values: Not disclosed |
| Annual Dividend | ¥11 per share. Breakdown between the interim and year-end dividends: Not disclosed |
| Payout ratio | 49.07%. DOE: 1.35% |
| Orders received and order backlog | Orders received ¥8,261 million / Order backlog ¥5,610 million |
Items this document does not state (15)
Full-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 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.No reasons for the changes were provided.
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.
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