Worth reading
50Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31.7
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2022年6月1日〜2022年8月31日ConsolidatedJapanese GAAPNet Sales18,227¥ millionYear on year +31.7%
Operating profit678¥ millionYear on year +353.2%
Ordinary income920¥ million
Net income attributable to owners of the parent649¥ millionYear on year +264.5%
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 assets60,036¥ million
of which net assets 24,279 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueJapan ¥5,834 million (YoY +4.2%), Europe ¥2,160 million (YoY +39.4%), Asia ¥7,392 million (YoY +58.1%), North America ¥2,840 million (YoY +40.8%)
Segment profitJapan ¥449 million (YoY +63.3%), Europe ¥150 million (YoY +692.7%), Asia ¥196 million (YoY +161.0%), North America ¥28 million (YoY -50.4%)
Regional sales¥5,834 million (YoY +4.2%), ¥2,160 million (YoY +39.4%), ¥7,392 million (YoY +58.1%), ¥2,840 million (YoY +40.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks2022年7月12日に公表した業績予想から変更なし
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance
付加価値の高い製品の受注と生産体制の整備を強化し、原価低減活動を積極的に進めた。セグメント別では、車両用内外装部品、金型、家電部品などの増収があった。経常利益は為替差益の計上も影響した。
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
Impairment lossNone (material impairment loss on fixed assets)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年6月1日〜2022年8月31日 |
| Net Sales | ¥18,227 million (YoY +31.7%) |
| Operating profit | ¥678 million (YoY +353.2%) |
| Ordinary income | ¥920 million |
| Profit attributable to owners of the parent | ¥649 million (YoY +264.5%) |
| Total assets | ¥60,036 million |
| Net assets | ¥24,279 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 2022年7月12日に公表した業績予想から変更なし |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Japan ¥5,834 million (YoY +4.2%), Europe ¥2,160 million (YoY +39.4%), Asia ¥7,392 million (YoY +58.1%), North America ¥2,840 million (YoY +40.8%) |
| Segment profit | Japan ¥449 million (YoY +63.3%), Europe ¥150 million (YoY +692.7%), Asia ¥196 million (YoY +161.0%), North America ¥28 million (YoY -50.4%) |
| Regional sales | ¥5,834 million (YoY +4.2%), ¥2,160 million (YoY +39.4%), ¥7,392 million (YoY +58.1%), ¥2,840 million (YoY +40.8%) |
| Impairment loss | None (material impairment loss on fixed assets) |
| 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 |
| Factors Behind Changes in Business Performance | 付加価値の高い製品の受注と生産体制の整備を強化し、原価低減活動を積極的に進めた。セグメント別では、車両用内外装部品、金型、家電部品などの増収があった。経常利益は為替差益の計上も影響した。 |
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent eventsAvailability 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.付加価値の高い製品の受注と生産体制の整備を強化し、原価低減活動を進めたこと。経常利益については、為替差益の計上も影響しました。
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.