Worth reading
55In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-13
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2022年4月1日〜2022年6月30日ConsolidatedJapanese GAAPNet Sales1,916,512¥ thousandYear on year -13.0%
Operating profit-100,220¥ thousand
Ordinary income14,362¥ thousandYear on year -89.4%
Net income attributable to owners of the parent8,613¥ thousandYear on year -90.4%
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.
Financial position at period-end
Total assets9,311,884¥ thousand
of which net assets 6,910,683 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenue
Automotive-related products1,071,50255.9%
Industrial Materials845,01044.1%
Segment profit
Automotive-related products-109,005
Industrial Materials8,785
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Notes2022年5月13日に公表した業績予想から変更なし
Factors Behind Changes in Business Performance
半導体を中心とした部品不足による自動車メーカーの工場稼働中止・減産、国内新車販売台数の大幅減少、原材料価格・物流費・海上輸送費の上昇、急激な円安による為替相場の変動。価格転嫁に努めたが利益確保は厳しい状況となった。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥2,649 thousand / Extraordinary loss None in the current period
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年4月1日〜2022年6月30日 |
| Net Sales | ¥1,916,512 thousand (YoY -13.0%) |
| Operating profit | ¥-100,220 thousand |
| Ordinary income | ¥14,362 thousand (YoY -89.4%) |
| Profit attributable to owners of the parent | ¥8,613 thousand (YoY -90.4%) |
| Total assets | ¥9,311,884 thousand |
| Net assets | ¥6,910,683 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes 2022年5月13日に公表した業績予想から変更なし |
| Segment revenue | Segment Automotive-related products / Net Sales ¥1,071,502 thousand / Year on year against the same period last year Not disclosed, Segment Industrial Materials / Net Sales ¥845,010 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Automotive-related products / Segment profit ¥-109,005 thousand / Year on year against the same period last year Not disclosed, Segment Industrial Materials / Segment profit ¥8,785 thousand / Year on year against the same period last year Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥2,649 thousand / Extraordinary loss None in the current period |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | 半導体を中心とした部品不足による自動車メーカーの工場稼働中止・減産、国内新車販売台数の大幅減少、原材料価格・物流費・海上輸送費の上昇、急激な円安による為替相場の変動。価格転嫁に努めたが利益確保は厳しい状況となった。 |
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.半導体を中心とした部品不足により自動車メーカーの工場が稼働中止・減産となり、国内新車販売台数が大幅に減少した。加えて、原材料価格、物流費、海上輸送費の上昇と急激な円安の影響を受け、価格転嫁に努めたものの利益確保が厳しい状況となった。
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.