Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-10.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年６月１日～2023年８月31日ConsolidatedJapanese GAAPNet Sales2,804¥ millionYear on year +6.1%Progress 24.0%
Operating profit307¥ millionYear on year -10.7%Progress 24.1%
Ordinary income370¥ millionYear on year -10.9%Progress 26.4%
Net income attributable to owners of the parent251¥ millionYear on year -12.1%Progress 26.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share35.57円
Financial position at period-end
Total assets20,757¥ million
of which net assets 16,678 ¥ millionEquity ratio 79.9%vs. prior year-end +1.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Component Products Business2,333,72082.6%+2.5%
Systems Products Business493,02117.4%+19.2%
Segment profit
Component Products Business407,29791.4%-15.6%
Systems Products Business38,5298.6%+32.1%
Regional sales
Japan1,859,16266.3%
Americas435,27615.5%
Europe188,0166.7%
Asia (excluding Japan)292,72210.4%
Other29,6071.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,685 million (YoY +2.8%)
Operating profit¥1,275 million (YoY -15.2%)
Ordinary income¥1,400 million (YoY -17.2%)
Net income¥960 million (YoY -35.7%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥42 → ¥42（0.0%）
Factors Behind Changes in Business Performance
国内エレクトロニクス分野の需要が堅調に推移し、新規特注案件の取り込みが増加したことで売上高は増加した。一方、原材料・エネルギー価格の高止まり、海外一部地域の需要鈍化、製品構成の変化、販売促進費・旅費交通費・試験研究費の増加により営業利益は減少した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation新規0社、除外0社（社名なし）。なお、持分法適用範囲にはLMS株式会社を新規設立により追加
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End7,552,628
Treasury Shares at Period-End470,450
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年６月１日～2023年８月31日 |
| Net Sales | ¥2,804 million (YoY +6.1%) |
| Operating profit | ¥307 million (YoY -10.7%) |
| Ordinary income | ¥370 million (YoY -10.9%) |
| Profit attributable to owners of the parent | ¥251 million (YoY -12.1%) |
| Net income per share | 35.57円 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 78.7 |
| Total assets | ¥20,757 million |
| Net assets | ¥16,678 million |
| Full-year earnings forecast | Net Sales ¥11,685 million (YoY +2.8%) / Operating profit ¥1,275 million (YoY -15.2%) / Ordinary income ¥1,400 million (YoY -17.2%) / Net income ¥960 million (YoY -35.7%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | ¥42 → ¥42（0.0%） |
| Segment revenue | Component Products Business ¥2,333,720 thousand (YoY +2.5%) / Systems Products Business ¥493,021 thousand (YoY +19.2%) |
| Segment profit | Component Products Business ¥407,297 thousand (YoY -15.6%) / Systems Products Business ¥38,529 thousand (YoY +32.1%) |
| Regional sales | Japan ¥1,859,162 thousand / Americas ¥435,276 thousand / Europe ¥188,016 thousand / Asia (excluding Japan) ¥292,722 thousand / Other ¥29,607 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 新規0社、除外0社（社名なし）。なお、持分法適用範囲にはLMS株式会社を新規設立により追加 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,552,628 |
| Treasury Shares at Period-End | 470,450 |
| Factors Behind Changes in Business Performance | 国内エレクトロニクス分野の需要が堅調に推移し、新規特注案件の取り込みが増加したことで売上高は増加した。一方、原材料・エネルギー価格の高止まり、海外一部地域の需要鈍化、製品構成の変化、販売促進費・旅費交通費・試験研究費の増加により営業利益は減少した。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationBreakdown of extraordinary income (loss)Material subsequent events
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.国内エレクトロニクス分野の需要や新規特注案件の取り込み増加により売上高は増加した。一方、原材料価格・エネルギー価格の高止まり、海外一部地域の需要鈍化、新規特注案件の増加に伴う製品構成の変化により売上総利益率が低下し、販売促進費・旅費交通費・試験研究費も増加したため、営業利益は前年同期比で減少した。
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.