Worth reading
42Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
19.5
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2023年6月1日〜2024年2月29日ConsolidatedJapanese GAAPNet Sales68,422¥ millionYear on year +19.5%
Operating profit2,765¥ millionYear on year +27.2%
Ordinary income2,532¥ millionYear on year +13.6%
Net income attributable to owners of the parent1,617¥ millionYear on year +6.7%
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 assets70,734¥ million
of which net assets 28,303 ¥ 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 ¥20,838 million (YoY +4.9%), Europe ¥10,104 million (YoY +62.4%), Asia ¥24,885 million (YoY +8.9%), North America ¥12,593 million (YoY +51.1%)
Segment profitJapan ¥2,581 million (YoY +38.9%), Europe ¥-219 million, Asia ¥543 million (YoY +7.5%), North America ¥378 million (YoY +809.1%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
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。
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 applicable (material impairment loss related to non-current assets)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年6月1日〜2024年2月29日 |
| Net Sales | ¥68,422 million (YoY +19.5%) |
| Operating profit | ¥2,765 million (YoY +27.2%) |
| Ordinary income | ¥2,532 million (YoY +13.6%) |
| Profit attributable to owners of the parent | ¥1,617 million (YoY +6.7%) |
| Total assets | ¥70,734 million |
| Net assets | ¥28,303 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥20,838 million (YoY +4.9%), Europe ¥10,104 million (YoY +62.4%), Asia ¥24,885 million (YoY +8.9%), North America ¥12,593 million (YoY +51.1%) |
| Segment profit | Japan ¥2,581 million (YoY +38.9%), Europe ¥-219 million, Asia ¥543 million (YoY +7.5%), North America ¥378 million (YoY +809.1%) |
| Impairment loss | None applicable (material impairment loss related to non-current 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。 |
Items this document does not state (21)
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 PolicyRegional salesOrders 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.The company strengthened efforts to secure orders for high-value-added products and establish its production structure, while actively pursuing cost reduction initiatives.
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.