Worth reading
69In focus
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
-3
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2025年５月期 · Second quarter (interim period) and full yearPrevious forecast published 2024年７月11日Net SalesInterim period—consolidated5,640→5,550million
-1.6%
Net SalesInterim period—non-consolidated4,705→4,530million
-3.7%
Net SalesFull year—consolidated11,820→11,460million
-3.0%
Net SalesFull year—non-consolidated9,650→9,375million
-2.8%
Operating profitInterim period—consolidated410→553million
+34.9%
Operating profitInterim period—non-consolidated—→—million
—
Operating profitFull year—consolidated1,160→1,190million
+2.6%
Operating profitFull year—non-consolidated—→—million
—
Ordinary incomeInterim period—consolidated455→592million
+30.3%
Ordinary incomeInterim period—non-consolidated520→540million
+3.9%
Ordinary incomeFull year—consolidated1,400→1,295million
-7.5%
Ordinary incomeFull year—non-consolidated1,290→1,135million
-12.0%
Profit attributable to owners of the parentInterim period—consolidated275→404million
+47.0%
Profit attributable to owners of the parentInterim period—non-consolidated340→377million
+11.0%
Profit attributable to owners of the parentFull year—consolidated900→970million
+7.8%
Profit attributable to owners of the parentFull year—non-consolidated825→870million
+5.5%
Net income per shareInterim period—consolidated38.82→57.08yen and sen
+47.0%
Net income per shareInterim period—non-consolidated48→53.31yen and sen
+11.1%
Net income per shareFull year—consolidated127.07→136.96yen and sen
+7.8%
Net income per shareFull year—non-consolidated116.48→122.84yen and sen
+5.5%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
中間期は、一部の大口顧客向け需要が在庫調整等によって低調だったため売上高が予想を下回ったが、製品ポートフォリオの改善と費用削減により利益が予想を上回った。通期は、世界経済の先行き不透明感から本格的な回復に至らない見通しとして売上高を下方修正し、製品ポートフォリオの改善や製品価格の見直しにより営業利益を上方修正した。能登工場増築に係る助成金の計上区分を営業外収益から特別利益へ変更したため経常利益を下方修正し、能登半島地震に係る追加の特別損失（修繕費）の執行が不要となり削除したため当期純利益を上方修正した。
Details and amount of extraordinary loss
能登半島地震に係る追加の特別損失（修繕費）は、執行が不要となったため削除。金額はNot disclosed。なお、能登工場増築に係る助成金は営業外収益から特別利益への計上変更で、金額はNot disclosed。
Previous-period resultsInterim period—consolidated Net Sales 5,702 / Operating profit 652 / Ordinary income 741 / Interim net income attributable to owners of the parent 512 / Interim net income per share 72.34 / Interim period—non-consolidated Net Sales 4,732 / Ordinary income 684 / Interim net income 483 / Interim net income per share 68.19 / Full year—consolidated Net Sales 11,213 / Operating profit 1,178 / Ordinary income 1,349 / Profit attributable to owners of the parent 687 / Net income per share 97.03 / Full year—non-consolidated Net Sales 9,287 / Ordinary income 1,241 / Net income for the current fiscal year 623 / Net income per share 88.04
Consolidated / non-consolidatedConsolidated / Non-consolidated
| Item | Details |
|---|---|
| Net Sales | Interim period—consolidated 5,640 / Interim period—non-consolidated 4,705 / Full year—consolidated 11,820 / Full year—non-consolidated 9,650 → Interim period—consolidated 5,550 / Interim period—non-consolidated 4,530 / Full year—consolidated 11,460 / Full year—non-consolidated 9,375（Interim period—consolidated -1.6 / Interim period—non-consolidated -3.7 / Full year—consolidated -3 / Full year—non-consolidated -2.8） |
| Operating profit | Interim period—consolidated 410 / Interim period—non-consolidated Not disclosed / Full year—consolidated 1,160 / Full year—non-consolidated Not disclosed → Interim period—consolidated 553 / Interim period—non-consolidated Not disclosed / Full year—consolidated 1,190 / Full year—non-consolidated Not disclosed（Interim period—consolidated 34.9 / Interim period—non-consolidated Not disclosed / Full year—consolidated 2.6 / Full year—non-consolidated Not disclosed） |
| Ordinary income | Interim period—consolidated 455 / Interim period—non-consolidated 520 / Full year—consolidated 1,400 / Full year—non-consolidated 1,290 → Interim period—consolidated 592 / Interim period—non-consolidated 540 / Full year—consolidated 1,295 / Full year—non-consolidated 1,135（Interim period—consolidated 30.3 / Interim period—non-consolidated 3.9 / Full year—consolidated -7.5 / Full year—non-consolidated -12） |
| Profit attributable to owners of the parent | Interim period—consolidated 275 / Interim period—non-consolidated 340 / Full year—consolidated 900 / Full year—non-consolidated 825 → Interim period—consolidated 404 / Interim period—non-consolidated 377 / Full year—consolidated 970 / Full year—non-consolidated 870（Interim period—consolidated 47 / Interim period—non-consolidated 11 / Full year—consolidated 7.8 / Full year—non-consolidated 5.5） |
| Net income per share | Interim period—consolidated 38.82 / Interim period—non-consolidated 48.00 / Full year—consolidated 127.07 / Full year—non-consolidated 116.48 → Interim period—consolidated 57.08 / Interim period—non-consolidated 53.31 / Full year—consolidated 136.96 / Full year—non-consolidated 122.84 |
| Fiscal Period Covered | 2025年５月期 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 2024年７月11日 |
| Previous-period results | Interim period—consolidated Net Sales 5,702 / Operating profit 652 / Ordinary income 741 / Interim net income attributable to owners of the parent 512 / Interim net income per share 72.34 / Interim period—non-consolidated Net Sales 4,732 / Ordinary income 684 / Interim net income 483 / Interim net income per share 68.19 / Full year—consolidated Net Sales 11,213 / Operating profit 1,178 / Ordinary income 1,349 / Profit attributable to owners of the parent 687 / Net income per share 97.03 / Full year—non-consolidated Net Sales 9,287 / Ordinary income 1,241 / Net income for the current fiscal year 623 / Net income per share 88.04 |
| Reason for the revision | 中間期は、一部の大口顧客向け需要が在庫調整等によって低調だったため売上高が予想を下回ったが、製品ポートフォリオの改善と費用削減により利益が予想を上回った。通期は、世界経済の先行き不透明感から本格的な回復に至らない見通しとして売上高を下方修正し、製品ポートフォリオの改善や製品価格の見直しにより営業利益を上方修正した。能登工場増築に係る助成金の計上区分を営業外収益から特別利益へ変更したため経常利益を下方修正し、能登半島地震に係る追加の特別損失（修繕費）の執行が不要となり削除したため当期純利益を上方修正した。 |
| Details and amount of extraordinary loss | 能登半島地震に係る追加の特別損失（修繕費）は、執行が不要となったため削除。金額はNot disclosed。なお、能登工場増築に係る助成金は営業外収益から特別利益への計上変更で、金額はNot disclosed。 |
| Consolidated / non-consolidated | Consolidated / Non-consolidated |
Items this document does not state (1)
Dividend forecast revision
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.中間期は、一部大口顧客向け需要が在庫調整等で低調だったため売上高が予想を下回った一方、製品ポートフォリオの改善、販売促進費・広告宣伝費の抑制、修繕費・試験研究費の一部先送りなどの費用削減により利益が予想を上回った。通期は、米国新政権樹立による政治・経済面の影響や世界各地の紛争長期化により本格的な回復に至らない見通しから売上高を下方修正した。利益面では、製品ポートフォリオの改善や製品価格の見直しが営業利益を押し上げる一方、助成金の計上区分変更により経常利益を下方修正し、能登半島地震に係る追加の特別損失の執行が不要となったため当期純利益を上方修正した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.