Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-6.9
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales19,451¥ millionYear on year -1.9%Progress 21.1%
Operating profit4,235¥ millionYear on year -6.9%Progress 21.2%
Ordinary income4,238¥ millionYear on year -7.8%Progress 21.2%
Net income attributable to owners of the parent2,841¥ millionYear on year -15.1%Progress 19.2%
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 share69.74円
Financial position at period-end
Total assets91,255¥ million
of which net assets 75,061 ¥ millionEquity ratio 82.3%vs. prior year-end +1.7pt
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 revenuePhotography-related business ¥13,569 million (YoY -2.7%), Surveillance & factory automation business ¥2,878 million (YoY -2.1%), Mobility & healthcare and other businesses ¥3,003 million (YoY +2.3%)
Segment profitPhotography-related business ¥3,803 million (YoY -5.4%), Surveillance & factory automation business ¥409 million (YoY -4.5%), Mobility & healthcare and other businesses ¥729 million (YoY 0.0%)
Regional sales¥4,095 million, ¥1,626 million, ¥2,533 million, ¥10,711 million, ¥484 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥92,000 million (YoY +4.0%)
Operating profit¥20,000 million (YoY +4.2%)
Ordinary income¥20,000 million (YoY +3.6%)
Net income¥14,800 million (YoY +1.9%)
Annual Dividend Forecast¥140 → ¥145（+3.6%）
Factors Behind Changes in Business Performance
監視や車載分野の販売は好調だったが、写真関連事業の米州での販売停滞などにより減収。原価低減活動で減収影響を吸収したものの、人件費上昇や研究開発費強化による販管費増加で営業減益となり、投資有価証券売却損の計上で最終減益となった。
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 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of investment securities ¥407 million
Depreciation and amortization¥745 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End46,000,000 Shares
Treasury Shares at Period-End5,778,616 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥19,451 million (YoY -1.9%) |
| Operating profit | ¥4,235 million (YoY -6.9%) |
| Ordinary income | ¥4,238 million (YoY -7.8%) |
| Profit attributable to owners of the parent | ¥2,841 million (YoY -15.1%) |
| Net income per share | 69.74円 |
| Equity ratio | End of the current fiscal period 82.3% / End of previous period 80.6% |
| Total assets | ¥91,255 million |
| Net assets | ¥75,061 million |
| Full-year earnings forecast | Net Sales ¥92,000 million (YoY +4.0%) / Operating profit ¥20,000 million (YoY +4.2%) / Ordinary income ¥20,000 million (YoY +3.6%) / Net income ¥14,800 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥140 → ¥145（+3.6%） |
| Segment revenue | Photography-related business ¥13,569 million (YoY -2.7%), Surveillance & factory automation business ¥2,878 million (YoY -2.1%), Mobility & healthcare and other businesses ¥3,003 million (YoY +2.3%) |
| Segment profit | Photography-related business ¥3,803 million (YoY -5.4%), Surveillance & factory automation business ¥409 million (YoY -4.5%), Mobility & healthcare and other businesses ¥729 million (YoY 0.0%) |
| Regional sales | ¥4,095 million, ¥1,626 million, ¥2,533 million, ¥10,711 million, ¥484 million |
| Depreciation and amortization | ¥745 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of investment securities ¥407 million |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 46,000,000 Shares |
| Treasury Shares at Period-End | 5,778,616 Shares |
| Factors Behind Changes in Business Performance | 監視や車載分野の販売は好調だったが、写真関連事業の米州での販売停滞などにより減収。原価低減活動で減収影響を吸収したものの、人件費上昇や研究開発費強化による販管費増加で営業減益となり、投資有価証券売却損の計上で最終減益となった。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial 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.売上高は写真関連事業における米州での販売停滞などが影響した。営業利益は人件費の上昇や研究開発費の強化による販管費増加が影響し、親会社株主に帰属する四半期純利益は投資有価証券売却損の計上により減少した。
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.