Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-748
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,546 million-6.6%
Operating profit¥1,064 million-20.5%
Ordinary income¥1,212 million-12.0%
Net income¥565 million-42.9%
Selling, general and administrative expenses¥3,043 million
Results for the three months of the current quarterQuarterly revenue for the high-performance materials business in Japan and the digital twin business is provided. Consolidated results for the three-month quarter alone are Not disclosed
Full-year earnings forecast
Net Sales
¥10,700 million
Operating profit
¥1,100 million
Ordinary income
¥1,150 million
Net income
¥800 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 Sales99%
Operating profit97%
Ordinary income105%
Net income71%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress was broadly in line with the plan. Net income, however, fell short of the forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue: down ¥748 million; operating profit: down ¥275 million; ordinary profit: down ¥165 million; net income: down ¥424 million. Amounts attributable to individual factors are Not disclosed
New initiatives
Completion of companywide AI implementation, enhancement of core systems, full-scale operation of the new personnel system, global training, career support, expansion of orders for SPLAT TWIN and reinforcement of its production system, and consideration of introducing MI tools and roboticsSegment results
Revenue and operating profit by region: Japan, the United States, Switzerland, and China. Japan: revenue of ¥9,948 million and operating profit of ¥1,395 million; the United States: revenue of ¥541 million and operating loss of ¥262 million; Switzerland: revenue of ¥476 million and operating loss of ¥24 million; China: revenue of ¥124 million and operating loss of ¥61 millionMedium-term management plan targets
Digital twin business revenue of ¥1,000 million for the fiscal year ending March 2028, a 65% reduction in CO2 emissions for the fiscal year ending March 2028 compared with fiscal 2013, and a 12% contribution from new products for the fiscal year ending March 2028Number of stores and locations
Domestic and overseas locations are listed, but the number at period-end and the number of openings and closures during the period are Not disclosedAcquisition of treasury shares
The ¥386 million acquisition of treasury shares is included as a factor contributing to changes in net assets on the balance sheet. The number of shares acquired and the acquisition period are Not disclosedGross profit
¥4,107 million-6.7%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥10,546 million (YoY -6.6%) |
| Operating profit | ¥1,064 million (YoY -20.5%) |
| Ordinary income | ¥1,212 million (YoY -12.0%) |
| Net income | ¥565 million (YoY -42.9%) |
| Gross profit | ¥4,107 million (YoY -6.7%) |
| Selling, general and administrative expenses | ¥3,043 million |
| Results for the three months of the current quarter | Quarterly revenue for the high-performance materials business in Japan and the digital twin business is provided. Consolidated results for the three-month quarter alone are Not disclosed |
| Full-year earnings forecast | Net Sales ¥10,700 million / Operating profit ¥1,100 million / Ordinary income ¥1,150 million / Net income ¥800 million |
| Progress against full-year forecast | Net Sales 99% / Operating profit 97% / Ordinary income 105% / Net income 71% |
| Self-assessment against the plan | Progress was broadly in line with the plan. Net income, however, fell short of the forecast |
| Segment results | Revenue and operating profit by region: Japan, the United States, Switzerland, and China. Japan: revenue of ¥9,948 million and operating profit of ¥1,395 million; the United States: revenue of ¥541 million and operating loss of ¥262 million; Switzerland: revenue of ¥476 million and operating loss of ¥24 million; China: revenue of ¥124 million and operating loss of ¥61 million |
| Breakdown of Factors Affecting the Change | Revenue: down ¥748 million; operating profit: down ¥275 million; ordinary profit: down ¥165 million; net income: down ¥424 million. Amounts attributable to individual factors are Not disclosed |
| Number of stores and locations | Domestic and overseas locations are listed, but the number at period-end and the number of openings and closures during the period are Not disclosed |
| Medium-term management plan targets | Digital twin business revenue of ¥1,000 million for the fiscal year ending March 2028, a 65% reduction in CO2 emissions for the fiscal year ending March 2028 compared with fiscal 2013, and a 12% contribution from new products for the fiscal year ending March 2028 |
| Acquisition of treasury shares | The ¥386 million acquisition of treasury shares is included as a factor contributing to changes in net assets on the balance sheet. The number of shares acquired and the acquisition period are Not disclosed |
| New initiatives | Completion of companywide AI implementation, enhancement of core systems, full-scale operation of the new personnel system, global training, career support, expansion of orders for SPLAT TWIN and reinforcement of its production system, and consideration of introducing MI tools and robotics |
Items this document does not state (14)
Gross Profit MarginOperating profit marginKey KPIsUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders 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.Sluggish sales of transportation equipment-related and battery-related products due to weak automobile production, a decline in high-margin products, and lower utilization in the United States contributed to the declines in revenue and profit. Sales to the communications equipment, electronic component manufacturing process, and industrial equipment markets provided support. Net income fell short of the forecast due to the recording of an impairment loss.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.