Worth reading
47Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25.9
Year-on-year revenue growth (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2022年６月１日〜2023年２月28日ConsolidatedJapanese GAAPNet Sales57,265¥ millionYear on year +25.9%
Operating profit2,173¥ millionYear on year +84.6%
Ordinary income2,228¥ millionYear on year +128.6%
Net income attributable to owners of the parent1,515¥ millionYear on year +112.1%
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 assets61,648¥ million
of which net assets 24,856 ¥ 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 ¥19,866 million (YoY +16.0%), Europe ¥6,221 million (YoY +57.6%), Asia ¥22,845 million (YoY +24.1%), North America ¥8,332 million (YoY +38.5%)
Segment profitJapan ¥1,858 million (YoY +47.9%), Europe ¥167 million, Asia ¥505 million (YoY -24.7%), North America ¥41 million (YoY -77.1%)
Regional sales¥19,866 million (YoY +16.0%), ¥6,221 million (YoY +57.6%), ¥22,845 million (YoY +24.1%), ¥8,332 million (YoY +38.5%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
車両用内外装部品及び金型の増収、付加価値の高い製品の受注と生産体制整備の強化、原価低減活動。北米では労務費の増加等が利益を押し下げた。
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 | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年６月１日〜2023年２月28日 |
| Net Sales | ¥57,265 million (YoY +25.9%) |
| Operating profit | ¥2,173 million (YoY +84.6%) |
| Ordinary income | ¥2,228 million (YoY +128.6%) |
| Profit attributable to owners of the parent | ¥1,515 million (YoY +112.1%) |
| Total assets | ¥61,648 million |
| Net assets | ¥24,856 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥19,866 million (YoY +16.0%), Europe ¥6,221 million (YoY +57.6%), Asia ¥22,845 million (YoY +24.1%), North America ¥8,332 million (YoY +38.5%) |
| Segment profit | Japan ¥1,858 million (YoY +47.9%), Europe ¥167 million, Asia ¥505 million (YoY -24.7%), North America ¥41 million (YoY -77.1%) |
| Regional sales | ¥19,866 million (YoY +16.0%), ¥6,221 million (YoY +57.6%), ¥22,845 million (YoY +24.1%), ¥8,332 million (YoY +38.5%) |
| 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 | 車両用内外装部品及び金型の増収、付加価値の高い製品の受注と生産体制整備の強化、原価低減活動。北米では労務費の増加等が利益を押し下げた。 |
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 periodFull-year earnings forecastAnnual 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.車両用内外装部品や金型の増収、付加価値の高い製品の受注と生産体制整備の強化、原価低減活動が業績を押し上げました。一方、北米では労務費の増加等がセグメント利益を押し下げました。
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.