Worth reading
40Recurring
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
282
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,865 million+5.1%
Operating profit¥818 million-0.3%
Ordinary income¥824 million-5.5%
Net income¥565 million-10.7%
Selling, general and administrative expenses¥1,568 million
Results for the three months of the current quarterJapan High-Performance Materials revenue: ¥2,723 million; Digital Twin business revenue: ¥62 million (standalone second quarter of the fiscal year ending March 2027)
Full-year earnings forecast
Net Sales
¥11,600 million
Operating profit
¥1,250 million
Ordinary income
¥1,200 million
Net income
¥800 million
Earnings per share
18.32 Yen
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 Sales51%
Operating profit65%
Ordinary income69%
Net income71%
What the company explained in this material
New initiatives
- Holding study sessions to promote company-wide DX
- Expanding the 3D spatial data creation service “SPLAT TWIN” in the Digital Twin business to the construction and manufacturing industries
- Developing new markets, including healthcare and semiconductors, and expanding sales of new products
- Expansion of KIMOTO Farm’s organic agricultural product certifications
Key KPIsA metric the company considers important as a management benchmark.
- Japan: High-Performance Materials Revenue¥5,340 million+3.5%
- Japan: Digital Twin Business Revenue¥98 million+20.1%
- United States: High-Performance Materials Revenue¥445 million+39.5%
- Switzerland: High-Performance Materials Revenue¥185 million-29.8%
- China: Digital Twin Business Revenue¥72 million+101.5%
Segment results
Japan
Net Sales
¥5,438 million+4.0%
Operating profit
¥891 million
The Americas
Net Sales
¥445 million+40.0%
Operating profit
¥-65 million
Switzerland
Net Sales
¥185 million-30.0%
Operating profit
¥-16 million
China
Net Sales
¥72 million+102.0%
Operating profit
¥-16 million
Medium-term management plan targets
- Digital Twin Business net salesTarget fiscal yearFiscal year ending March 2028Target value1,000
- Advanced Functional Materials Business (semiconductors) net salesTarget fiscal yearFiscal year ending March 2028Target value400
| 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 | ¥5,865 million (YoY +5.1%) |
| Operating profit | ¥818 million (YoY -0.3%) |
| Ordinary income | ¥824 million (YoY -5.5%) |
| Net income | ¥565 million (YoY -10.7%) |
| Selling, general and administrative expenses | ¥1,568 million |
| Results for the three months of the current quarter | Japan High-Performance Materials revenue: ¥2,723 million; Digital Twin business revenue: ¥62 million (standalone second quarter of the fiscal year ending March 2027) |
| Full-year earnings forecast | Net Sales ¥11,600 million / Operating profit ¥1,250 million / Ordinary income ¥1,200 million / Net income ¥800 million / Earnings per share 18.32 Yen |
| Progress against full-year forecast | Net Sales 51% / Operating profit 65% / Ordinary income 69% / Net income 71% |
| Segment results | Japan Net Sales ¥5,438 million (YoY +4.0%) / Operating profit ¥891 million / The Americas Net Sales ¥445 million (YoY +40.0%) / Operating profit ¥-65 million / Switzerland Net Sales ¥185 million (YoY -30.0%) / Operating profit ¥-16 million / China Net Sales ¥72 million (YoY +102.0%) / Operating profit ¥-16 million |
| Key KPIs | ¥5,340 million (YoY +3.5%), ¥98 million (YoY +20.1%), ¥445 million (YoY +39.5%), ¥185 million (YoY -29.8%), ¥72 million (YoY +101.5%) |
| Medium-term management plan targets | Item Digital Twin Business net sales / Target fiscal year Fiscal year ending March 2028 / Target value ¥1,000 million, Item Advanced Functional Materials Business (semiconductors) net sales / Target fiscal year Fiscal year ending March 2028 / Target value ¥400 million |
| New initiatives | Holding study sessions to promote company-wide DX, Expanding the 3D spatial data creation service “SPLAT TWIN” in the Digital Twin business to the construction and manufacturing industries, Developing new markets, including healthcare and semiconductors, and expanding sales of new products, Expansion of KIMOTO Farm’s organic agricultural product certifications |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.Revenue increased due to the start of mass production of new models for communications equipment, strong sales of products used in electronic component manufacturing processes, and contributions from battery-related products for transportation equipment and products for industrial equipment. Profit was affected by soaring raw material and energy prices, while higher selling prices and increased sales of high-margin products contributed to earnings. Sluggish automobile production in China and Europe also had an impact.
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.