Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
100
¥100 million (reduction in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) 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¥3,346 hundred million
Operating profit¥89 hundred million
Ordinary income¥126 100 million profit before tax
Net income¥106 100 million profit for the year attributable to owners of the parent
Results for the three months of the current quarter
Companywide
Revenue1,705
Operating profit98
Pretax profit111
Profit for the period attributable to owners of the parent94
Full-year earnings forecast
Revenue
¥7,220 hundred million
Operating profit
¥165 hundred million
Pretax profit
¥215 hundred million
Profit for the period attributable to owners of the parent
¥160 hundred million
Imaging
Revenue
¥2,800 hundred million
Operating profit
¥130 hundred million
Precision Equipment
Revenue
¥1,900 hundred million
Operating profit
¥130 hundred million
Healthcare
Revenue
¥1,260 hundred million
Operating profit
¥100 hundred million
Industry
Revenue
¥880 hundred million
Operating profit
¥165 hundred million
Digital Manufacturing
Revenue
¥340 hundred million
Operating profit
¥-40 hundred million
Other
Revenue
¥40 hundred million
Operating profit
¥20 hundred million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars¥157/USD
Euro¥182
New initiatives
- From the fiscal year ending March 2027, the reportable segment name changed from “Component Business” to “Industry Business”.
- Nikon Vision Co., Ltd. changed from the Industry Business to the Imaging Business.
Key KPIsA metric the company considers important as a management benchmark.
- Units sold of interchangeable-lens digital cameras36 10,000 units
- Interchangeable lenses sold53 10,000 units
- FPD lithography systems sold17 Vehicles
- Semiconductor lithography systems sold—total8 Vehicles
- FPD exposure equipment, fifth- and sixth-generation units sold7 Vehicles
- FPD exposure equipment, seventh- and eighth-generation units sold10 Vehicles
- Semiconductor exposure equipment, i-line and other units sold4 Vehicles
- Semiconductor exposure equipment, KrF units sold1 Vehicles
- Semiconductor exposure equipment, ArF dry units sold3 Vehicles
Segment results
Imaging
Revenue¥1,293 hundred million
Operating profit¥82 hundred million
Precision Equipment
Revenue¥906 hundred million
Operating profit¥72 hundred million
Healthcare
Revenue¥570 hundred million
Operating profit¥39 hundred million
Industry
Revenue¥383 hundred million
Operating profit¥75 hundred million
Digital Manufacturing
Revenue¥174 hundred million
Operating profit¥-22 hundred million
Other
Revenue¥18 hundred million
Operating profit¥-1 hundred million
Capital expenditures
¥750 100 million full-year forecast
Annual Dividend
¥20 per share
Interim10
End of period10
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥3,346 hundred million |
| Operating profit | ¥89 hundred million |
| Ordinary income | ¥126 100 million (profit before tax) |
| Net income | ¥106 100 million (profit for the year attributable to owners of the parent) |
| Results for the three months of the current quarter | Companywide Revenue 1,705 / Operating profit 98 / Pretax profit 111 / Profit for the period attributable to owners of the parent 94 |
| Full-year earnings forecast | Revenue ¥7,220 hundred million / Operating profit ¥165 hundred million / Pretax profit ¥215 hundred million / Profit for the period attributable to owners of the parent ¥160 hundred million / Imaging Revenue ¥2,800 hundred million / Operating profit ¥130 hundred million / Precision Equipment Revenue ¥1,900 hundred million / Operating profit ¥130 hundred million / Healthcare Revenue ¥1,260 hundred million / Operating profit ¥100 hundred million / Industry Revenue ¥880 hundred million / Operating profit ¥165 hundred million / Digital Manufacturing Revenue ¥340 hundred million / Operating profit ¥-40 hundred million / Other Revenue ¥40 hundred million / Operating profit ¥20 hundred million |
| Segment results | Imaging Revenue ¥1,293 hundred million / Operating profit ¥82 hundred million / Precision Equipment Revenue ¥906 hundred million / Operating profit ¥72 hundred million / Healthcare Revenue ¥570 hundred million / Operating profit ¥39 hundred million / Industry Revenue ¥383 hundred million / Operating profit ¥75 hundred million / Digital Manufacturing Revenue ¥174 hundred million / Operating profit ¥-22 hundred million / Other Revenue ¥18 hundred million / Operating profit ¥-1 hundred million |
| Key KPIs | 36 10,000 units, 53 10,000 units, 17 Vehicles, 8 Vehicles, 7 Vehicles, 10 Vehicles, 4 Vehicles, 1 Vehicles, 3 Vehicles |
| Assumptions Underlying the Business Outlook | US dollars ¥157/USD / Euro ¥182 |
| Annual Dividend | ¥20 per share |
| Capital expenditures | ¥750 100 million (full-year forecast) |
| New initiatives | From the fiscal year ending March 2027, the reportable segment name changed from “Component Business” to “Industry Business”., Nikon Vision Co., Ltd. changed from the Industry Business to the Imaging Business. |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The reasons for changing the full-year forecast were not explained in the report.
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.