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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst 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¥1,847 million
Operating profit¥-34 million
Ordinary income¥-78 million
Net income¥-88 million
Selling, general and administrative expenses¥361 million
Results for the three months of the current quarter
Net Sales
¥1,847 million
Gross profit
¥327 million
Selling, general and administrative expenses
¥361 million
Operating profit
¥-34 million
Ordinary income
¥-78 million
Net income
¥-88 million
Full-year earnings forecast
Net Sales
¥9,742 million
Gross profit
¥1,679 million
Selling, general and administrative expenses
¥1,570 million
Operating profit
¥108 million
Ordinary income
¥40 million
Net income
¥17 million
Synthetic resin-related business net sales
¥5,132 million
Logistics equipment-related business net sales
¥2,238 million
EV-related business net sales
¥2,372 million
Synthetic resin-related business operating profit
¥54 million
Logistics equipment-related business operating profit
¥4 million
EV-related business operating profit
¥50 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is generally on trackBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Exclusion of the Chinese business from consolidation¥-1,335 million
- Increase in the domestic business¥109 million
- Growth in orders from general customers in the logistics equipment-related business¥51 million
- New orders for large-scale projects in the logistics equipment-related business¥21 million
- Decrease in SG&A expenses¥-54 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- AssumptionsRaw material shortages due to worsening conditions in the Middle East
- AssumptionsRising prices and labor costs
- AssumptionsSoaring fuel prices
- AssumptionsContinuation of subsidies for EV conversions
New initiatives
- The logistics equipment-related business plans to launch a security cage cart around October this year
- Launch of roll combination containers with upper and lower double doors
- Securing mass-production capacity and manufacturing quality in the EV-related business through a partnership with the Nissan Shatai Group
- Exhibition of a jointly developed mobile power system with Bell Energy Co., Ltd.
- Launch of an executive stock ownership association
Key KPIsA metric the company considers important as a management benchmark.
- Year-on-year sales from general customers in the logistics equipment-related business111 %
- Year-on-year sales in the logistics equipment-related business115 %
- Year-on-year segment profit in the logistics equipment-related business260 %
- Roll combination container with upper and lower double doorsLaunched this fiscal year
- Sales of L-shaped roll combination containers with W-gates130 % year-on-year
- Sales of six-wheel carts with mesh shelves that also serve as side guards111 % year-on-year
- Shareholders750 people
- Number of tradable shares9,179 Unit
- Market capitalization of tradable shares¥7.45 hundred million
- Tradable share ratio56.5 %
Segment results
- Synthetic resin-related businessNet Sales¥1,287 millionYear on year against the same period last year-1,226.0%Segment profit¥24,898 thousand
- Logistics equipment-related businessNet Sales¥549 millionYear on year against the same period last year+72.0%Segment profit¥26,939 thousandYear-on-year change in profit260 %
- EV-related businessNet Sales¥10 millionYear on year against the same period last year+10.0%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,847 million |
| Operating profit | ¥-34 million |
| Ordinary income | ¥-78 million |
| Net income | ¥-88 million |
| Selling, general and administrative expenses | ¥361 million |
| Results for the three months of the current quarter | Net Sales ¥1,847 million / Gross profit ¥327 million / Selling, general and administrative expenses ¥361 million / Operating profit ¥-34 million / Ordinary income ¥-78 million / Net income ¥-88 million |
| Full-year earnings forecast | Net Sales ¥9,742 million / Gross profit ¥1,679 million / Selling, general and administrative expenses ¥1,570 million / Operating profit ¥108 million / Ordinary income ¥40 million / Net income ¥17 million / Synthetic resin-related business net sales ¥5,132 million / Logistics equipment-related business net sales ¥2,238 million / EV-related business net sales ¥2,372 million / Synthetic resin-related business operating profit ¥54 million / Logistics equipment-related business operating profit ¥4 million / EV-related business operating profit ¥50 million |
| Self-assessment against the plan | Progress is generally on track |
| Segment results | Segment Synthetic resin-related business / Net Sales ¥1,287 million / Year on year against the same period last year ¥-1,226 million / Segment profit ¥24,898 thousand / Year-on-year change in profit Not disclosed, Segment Logistics equipment-related business / Net Sales ¥549 million / Year on year against the same period last year ¥72 million / Segment profit ¥26,939 thousand / Year-on-year change in profit 260 %, Segment EV-related business / Net Sales ¥10 million / Year on year against the same period last year ¥10 million / Segment profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Exclusion of the Chinese business from consolidation / Amount ¥-1,335 million, Factors Increase in the domestic business / Amount ¥109 million, Factors Growth in orders from general customers in the logistics equipment-related business / Amount ¥51 million, Factors New orders for large-scale projects in the logistics equipment-related business / Amount ¥21 million, Factors Decrease in SG&A expenses / Amount ¥-54 million |
| Key KPIs | Indicator name Year-on-year sales from general customers in the logistics equipment-related business / Value 111 %, Indicator name Year-on-year sales in the logistics equipment-related business / Value 115 %, Indicator name Year-on-year segment profit in the logistics equipment-related business / Value 260 %, Indicator name Roll combination container with upper and lower double doors / Value Launched this fiscal year, Indicator name Sales of L-shaped roll combination containers with W-gates / Value 130 % year-on-year, Indicator name Sales of six-wheel carts with mesh shelves that also serve as side guards / Value 111 % year-on-year, Indicator name Shareholders / Value 750 people, Indicator name Number of tradable shares / Value 9,179 Unit, Indicator name Market capitalization of tradable shares / Value ¥7.45 hundred million, Indicator name Tradable share ratio / Value 56.5 % |
| Assumptions Underlying the Business Outlook | Assumptions Raw material shortages due to worsening conditions in the Middle East / Figures Not disclosed, Assumptions Rising prices and labor costs / Figures Not disclosed, Assumptions Soaring fuel prices / Figures Not disclosed, Assumptions Continuation of subsidies for EV conversions / Figures Not disclosed |
| New initiatives | The logistics equipment-related business plans to launch a security cage cart around October this year, Launch of roll combination containers with upper and lower double doors, Securing mass-production capacity and manufacturing quality in the EV-related business through a partnership with the Nissan Shatai Group, Exhibition of a jointly developed mobile power system with Bell Energy Co., Ltd., Launch of an executive stock ownership association |
Items this document does not state (16)
Gross Profit MarginOperating profit marginProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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 decline in net sales was attributable to the transfer of shares in a Chinese subsidiary. The narrower operating loss was attributed to company-wide cost reductions through efficiency improvements, improved profitability in the synthetic resin-related business following the transfer of the Chinese subsidiary, and higher sales from orders for large-scale projects in the logistics equipment-related business.
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.