Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
494
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,187 million+6.4%
Operating profit¥-58 million
Ordinary income¥-52 million
Net income¥-72 million
Full-year earnings forecast
Net Sales
¥16,765 million
Operating profit
¥135 million
Ordinary income
¥110 million
Net income for the current fiscal year
¥45 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales48.8％
Interior Construction Materials Business48.2％
Wooden Structures Business49.7％
Other45.4％
Total48.8％
What the company explained in this material
New initiatives
- Investment in stair processing equipment
- Workplace environment measures
- SECAD system upgrade
- Replacement of the feeder on the raw-board line
- Dust-control measures for plywood processing machinery
- Solar Power Facilities
Segment results
- Interior Construction Materials BusinessNet Sales4,487
- Wooden Structures BusinessNet Sales3,694
- OtherNet Sales5
Capital expenditures
¥220 million interim-period actual
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥8,187 million (YoY +6.4%) |
| Operating profit | ¥-58 million |
| Ordinary income | ¥-52 million |
| Net income | ¥-72 million |
| Full-year earnings forecast | Net Sales ¥16,765 million / Operating profit ¥135 million / Ordinary income ¥110 million / Net income for the current fiscal year ¥45 million |
| Progress against full-year forecast | Net Sales 48.8％ / Interior Construction Materials Business 48.2％ / Wooden Structures Business 49.7％ / Other 45.4％ / Total 48.8％ |
| Segment results | Segment Interior Construction Materials Business / Net Sales ¥4,487 million / yoy_pct ¥10.4 million, Segment Wooden Structures Business / Net Sales ¥3,694 million / yoy_pct ¥2 million, Segment Other / Net Sales ¥5 million / yoy_pct ¥-18.5 million |
| Capital expenditures | ¥220 million (interim-period actual) |
| New initiatives | Investment in stair processing equipment, Workplace environment measures, SECAD system upgrade, Replacement of the feeder on the raw-board line, Dust-control measures for plywood processing machinery, Solar Power Facilities |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.Net sales increased in stairs in the Interior Building Materials Business and in precut materials and panels in the Timber Structures Business, while millwork in the Interior Building Materials Business and facility construction in the Timber Structures Business declined. Profit in the Interior Building Materials Business decreased due to soaring material costs and upfront investment in equipment and other items, while profit in the Timber Structures Business increased as productivity improved and the pass-through of higher costs progressed.
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.