Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
60996
Millions of yen (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter 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¥515,895 million+13.4%
Operating profit¥173,431 million+31.6%
Ordinary income¥177,586 million +27.5%profit before tax for the quarter
Net income¥136,440 million +28.3%quarterly profit
Operating profit margin33.6 %
Results for the three months of the current quarter
Revenue
¥260,153 million+10.9%
Operating profit
¥90,805 million+33.2%
Profit before quarterly income taxes
¥91,591 million+27.3%
Quarterly profit
¥70,606 million+28.5%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Foreign Exchange Effects32,116 Million yen revenue
- Real change excluding foreign exchange impact28,879 Million yen revenue
- Higher revenue in the Life Care business¥24,017 million
- Higher revenue in the Information & Communications business¥38,948 million
New initiatives
- The segment profit metric was changed from profit before tax to “profit from ordinary operating activities”.
- The product category name was changed from “Imaging-Related Products” to “Optical Solutions”.
Segment results
- Life CareRevenue¥308,154 million (YoY +8.5%)Profit from ordinary operating activities¥62,569 million (YoY +24.8%)
- Information and CommunicationsRevenue¥207,741 million (YoY +23.1%)Profit from ordinary operating activities¥114,451 million (YoY +27.9%)
- OtherRevenue¥0 millionProfit from ordinary operating activities¥0 million
Capital expenditures
35,948 million yen capital expenditures, six-month cumulative
Annual Dividend
Undeterminedannual dividend per share
Interim160
End of periodUndetermined
Acquisition of treasury shares
Acquisition amount78,057 million yen cash outflows for the acquisition of treasury shares during the six months ended
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥515,895 million (YoY +13.4%) |
| Operating profit | ¥173,431 million (YoY +31.6%) |
| Ordinary income | ¥177,586 million (profit before tax for the quarter) (YoY +27.5%) |
| Net income | ¥136,440 million (quarterly profit) (YoY +28.3%) |
| Operating profit margin | 33.6 % |
| Results for the three months of the current quarter | Revenue ¥260,153 million (YoY +10.9%) / Operating profit ¥90,805 million (YoY +33.2%) / Profit before quarterly income taxes ¥91,591 million (YoY +27.3%) / Quarterly profit ¥70,606 million (YoY +28.5%) |
| Segment results | Segment Life Care / Revenue ¥308,154 million (YoY +8.5%) / Profit from ordinary operating activities ¥62,569 million (YoY +24.8%), Segment Information and Communications / Revenue ¥207,741 million (YoY +23.1%) / Profit from ordinary operating activities ¥114,451 million (YoY +27.9%), Segment Other / Revenue ¥0 million / Profit from ordinary operating activities ¥0 million |
| Breakdown of Factors Affecting the Change | Factors Foreign Exchange Effects / Amount 32,116 Million yen (revenue), Factors Real change excluding foreign exchange impact / Amount 28,879 Million yen (revenue), Factors Higher revenue in the Life Care business / Amount ¥24,017 million, Factors Higher revenue in the Information & Communications business / Amount ¥38,948 million |
| Annual Dividend | Undetermined |
| Acquisition of treasury shares | Acquisition amount 78,057 million yen (cash outflows for the acquisition of treasury shares during the six months ended) / Number of Shares Not disclosed / Period Not disclosed |
| Capital expenditures | 35,948 million yen (capital expenditures, six-month cumulative) |
| New initiatives | The segment profit metric was changed from profit before tax to “profit from ordinary operating activities”., The product category name was changed from “Imaging-Related Products” to “Optical Solutions”. |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders 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 increase in revenue comprised a ¥32,116 million foreign exchange impact and a ¥28,879 million underlying increase excluding foreign exchange effects. By segment, revenue from external customers in the Information & Communications business increased by ¥38,948 million, while revenue in the Life Care business also increased by ¥24,017 million.
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.