Worth reading
55In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
165.6
Year-on-year change in operating income (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2024年6月1日〜2024年8月31日ConsolidatedJapanese GAAPNet Sales21,357¥ millionYear on year +1.2%
Operating profit1,019¥ millionYear on year +165.6%
Ordinary income827¥ millionYear on year +206.4%
Net income attributable to owners of the parent673¥ millionYear on year +429.8%
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 assets73,900¥ million
of which net assets 29,826 ¥ 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 ¥6,549 million (YoY -1.9%), Europe ¥3,015 million (YoY +6.7%), Asia ¥7,352 million (YoY -9.3%), North America ¥4,440 million (YoY +26.9%)
Segment profitJapan ¥910 million (YoY +13.8%), Europe ¥-25 million, Asia ¥165 million (YoY +72.3%), North America ¥154 million
Regional sales¥6,549 million (YoY -1.9%), ¥3,015 million (YoY +6.7%), ¥7,352 million (YoY -9.3%), ¥4,440 million (YoY +26.9%)
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
Impairment lossNo applicable matters
Depreciation and amortization¥1,039 million
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年6月1日〜2024年8月31日 |
| Net Sales | ¥21,357 million (YoY +1.2%) |
| Operating profit | ¥1,019 million (YoY +165.6%) |
| Ordinary income | ¥827 million (YoY +206.4%) |
| Profit attributable to owners of the parent | ¥673 million (YoY +429.8%) |
| Total assets | ¥73,900 million |
| Net assets | ¥29,826 million |
| Segment revenue | Japan ¥6,549 million (YoY -1.9%), Europe ¥3,015 million (YoY +6.7%), Asia ¥7,352 million (YoY -9.3%), North America ¥4,440 million (YoY +26.9%) |
| Segment profit | Japan ¥910 million (YoY +13.8%), Europe ¥-25 million, Asia ¥165 million (YoY +72.3%), North America ¥154 million |
| Regional sales | ¥6,549 million (YoY -1.9%), ¥3,015 million (YoY +6.7%), ¥7,352 million (YoY -9.3%), ¥4,440 million (YoY +26.9%) |
| Depreciation and amortization | ¥1,039 million |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Change in accounting policyChanges 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、原価低減活動を積極的に進めたとしている。
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.