Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
36.2
Operating profit and year-on-year change (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,976 million+3.8%
Operating profit¥418 million+36.2%
Ordinary income¥439 million+36.6%
Net income¥267 million+23.5%
Gross Profit Margin35.2 %
Operating profit margin4.2 %
Selling, general and administrative expenses¥3,092 million
Results for the three months of the current quarter
Net Sales
¥9,976 million
Operating profit
¥418 million
Ordinary income
¥439 million
Net income
¥267 million
Full-year earnings forecast
Net Sales
¥48,600 million
Operating profit
¥4,260 million
Ordinary income
¥4,310 million
Net income for the current fiscal year
¥3,050 million
Earnings per share
¥173.39
Dividend per share
¥135
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Initial forecast maintainedAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Personnel and material costs are expected to rise due to investment in human resources, but the numerical assumptions are not disclosedNew initiatives
- DetailsConstruct Building 2 at the Kaga Plant and transfer part of the production lines for operable partitions to expand production capacityInvestment amountApproximately ¥9.5 billionCommencement of operationsScheduled to commence operations in May 2027
- DetailsRelocation and renovation of logistics warehouses in Osaka and Nagoya, and maintenance and renewal of equipmentCapital expenditures in the first quarter of the fiscal year ending March 2027¥400 million
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥13,512 million+6.5%
- Order backlog¥24,022 million+9.3%
Medium-term management plan targets
Capital expenditures
¥150 100 million or more
Target fiscal yearFiscal year ending March 2028
Financial targets
Equity ratio
Actual at the end of the first quarter of the fiscal year ending March 202781 %
Orders received and order backlog
Orders received
¥13,512 million
Order backlog
¥24,022 million
Capital expenditures
¥400 million actual for the first quarter of the fiscal year ending March 2027) / ¥5,200 million (full-year plan
Annual Dividend
¥135 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥9,976 million (YoY +3.8%) |
| Operating profit | ¥418 million (YoY +36.2%) |
| Ordinary income | ¥439 million (YoY +36.6%) |
| Net income | ¥267 million (YoY +23.5%) |
| Gross Profit Margin | 35.2 % |
| Operating profit margin | 4.2 % |
| Selling, general and administrative expenses | ¥3,092 million |
| Results for the three months of the current quarter | Net Sales ¥9,976 million / Operating profit ¥418 million / Ordinary income ¥439 million / Net income ¥267 million |
| Full-year earnings forecast | Net Sales ¥48,600 million / Operating profit ¥4,260 million / Ordinary income ¥4,310 million / Net income for the current fiscal year ¥3,050 million / Earnings per share ¥173.39 / Dividend per share ¥135 |
| Self-assessment against the plan | Initial forecast maintained |
| Key KPIs | Orders received ¥13,512 million (YoY +6.5%), Order backlog ¥24,022 million (YoY +9.3%) |
| Assumptions Underlying the Business Outlook | Personnel and material costs are expected to rise due to investment in human resources, but the numerical assumptions are not disclosed |
| Medium-term management plan targets | Capital expenditures ¥150 100 million or more / Target fiscal year Fiscal year ending March 2028 |
| Financial targets | Equity ratio Actual at the end of the first quarter of the fiscal year ending March 2027 81 % |
| Annual Dividend | ¥135 per share |
| Capital expenditures | ¥400 million (actual for the first quarter of the fiscal year ending March 2027) / ¥5,200 million (full-year plan) |
| Orders received and order backlog | Orders received ¥13,512 million / Order backlog ¥24,022 million |
| New initiatives | Details Construct Building 2 at the Kaga Plant and transfer part of the production lines for operable partitions to expand production capacity / Investment amount Approximately ¥9.5 billion / Commencement of operations Scheduled to commence operations in May 2027, Details Relocation and renovation of logistics warehouses in Osaka and Nagoya, and maintenance and renewal of equipment / Capital expenditures in the first quarter of the fiscal year ending March 2027 ¥400 million |
Items this document does not state (11)
Progress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesMarket 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.Business for offices performed strongly, revenue from cultural facilities increased, and business for accommodation facilities such as hotels also recovered. The company cited the product mix and the effects of price revisions implemented in the previous fiscal year as factors that absorbed the rise in raw material prices, while the increase in revenue absorbed higher personnel and material costs.
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.