Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
28.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年６月１日～2025年８月31日ConsolidatedJapanese GAAPNet Sales2,505¥ millionYear on year -5.6%Progress 21.4%
Operating profit152¥ millionYear on year -28.5%Progress 12.5%
Ordinary income189¥ millionYear on year -17.0%Progress 14.3%
Net income attributable to owners of the parent108¥ millionYear on year -25.6%
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 share¥15.31
Financial position at period-end
Total assets19,954¥ million
of which net assets 17,694 ¥ millionEquity ratio 88.2%vs. prior year-end +1.3pt
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 Business2,13284.5%
Systems Products Business39015.5%
Segment profit
Component Products Business26293.9%
Systems Products Business176.1%
Regional salesJapan Current fiscal year ¥1,529,835 thousand / Previous period ¥1,644,870 thousand / Americas Current fiscal year ¥313,352 thousand / Previous period ¥312,728 thousand / Europe Current fiscal year ¥214,468 thousand / Previous period ¥245,934 thousand / Asia (excluding Japan) Current fiscal year ¥383,403 thousand / Previous period ¥404,378 thousand / Other Current fiscal year ¥62,128 thousand / Previous period ¥47,042 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,695 million (YoY +1.0%)
Operating profit¥1,220 million (YoY +7.9%)
Ordinary income¥1,320 million (YoY +4.0%)
Profit attributable to owners of the parent¥885 million (YoY -10.2%)
Annual Dividend Forecast¥42 → ¥42（0.0%）
Factors Behind Changes in Business Performance
中国を中心としたアジア地域向け需要の回復や在庫調整の正常化、大型案件の納品があった一方、電子部品・半導体関連の一部大口顧客向け需要が軟調に推移した。材料費・外注加工費、人件費、減価償却費等も増加した。
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 consolidationNew 0 / Excluded 0 / Company name None
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥109,482 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
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 | 2025年６月１日～2025年８月31日 |
| Net Sales | ¥2,505 million (YoY -5.6%) |
| Operating profit | ¥152 million (YoY -28.5%) |
| Ordinary income | ¥189 million (YoY -17.0%) |
| Profit attributable to owners of the parent | ¥108 million (YoY -25.6%) |
| Net income per share | ¥15.31 |
| Equity ratio | End of the current fiscal period 88.2 / End of previous period 86.9 |
| Total assets | ¥19,954 million |
| Net assets | ¥17,694 million |
| Full-year earnings forecast | Net Sales ¥11,695 million (YoY +1.0%) / Operating profit ¥1,220 million (YoY +7.9%) / Ordinary income ¥1,320 million (YoY +4.0%) / Profit attributable to owners of the parent ¥885 million (YoY -10.2%) |
| Annual Dividend Forecast | ¥42 → ¥42（0.0%） |
| Segment revenue | Segment Component Products Business / Net Sales ¥2,132 million / Year-on-year (%) ¥-7.9 million / Notes Includes intersegment internal sales, Segment Systems Products Business / Net Sales ¥390 million / Year-on-year (%) ¥9.9 million / Notes Includes intersegment internal sales |
| Segment profit | Segment Component Products Business / Segment profit ¥262 million / Year-on-year (%) ¥-25.6 million, Segment Systems Products Business / Segment profit ¥17 million / Prior-year period 営業損失12百万円 |
| Regional sales | Japan Current fiscal year ¥1,529,835 thousand / Previous period ¥1,644,870 thousand / Americas Current fiscal year ¥313,352 thousand / Previous period ¥312,728 thousand / Europe Current fiscal year ¥214,468 thousand / Previous period ¥245,934 thousand / Asia (excluding Japan) Current fiscal year ¥383,403 thousand / Previous period ¥404,378 thousand / Other Current fiscal year ¥62,128 thousand / Previous period ¥47,042 thousand |
| Depreciation and amortization | ¥109,482 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,552,628 |
| Treasury Shares at Period-End | 470,450 |
| Factors Behind Changes in Business Performance | 中国を中心としたアジア地域向け需要の回復や在庫調整の正常化、大型案件の納品があった一方、電子部品・半導体関連の一部大口顧客向け需要が軟調に推移した。材料費・外注加工費、人件費、減価償却費等も増加した。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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.電子部品・半導体関連の一部大口顧客向け需要が軟調に推移したほか、材料費・外注加工費、人件費、減価償却費などが増加したため。
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.