Worth reading
45Recurring
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
956
Millions of yen (year-on-year increase in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending November 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥30,384 million+4.7%
Operating profit¥4,333 million+28.3%
Ordinary income¥4,327 million+23.5%
Net income¥2,760 million+20.5%
Gross Profit Margin35.2 %
Operating profit margin14.3 %
Selling, general and administrative expenses¥6,348 million
Results for the three months of the current quarter
Net Sales
¥30,384 million
Operating profit
¥4,333 million
Ordinary income
¥4,327 million
Net income
¥2,760 million
Full-year earnings forecast
Net Sales
¥92,500 million
Gross profit
¥30,900 million
Selling, general and administrative expenses
¥24,300 million
Operating profit
¥6,600 million
Ordinary income
¥7,100 million
Net income
¥4,800 million
Capital expenditures
¥7,332 million
Research and development costs
¥928 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Rice cooking903
Water boiling and cooking-103
Electric cooking-202
Microwave cooking110
Glass vacuum flasks-43
Stainless-steel vacuum flasks-265
Other living products9
Lifestyle electronics474
Other468
Operating profit
Revenue factors348
Factors affecting gross margin782
Selling, general and administrative expense factor-174
Foreign exchange impact0
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
U.S. dollar exchange rate
¥145
New initiatives
- Launch of the 30-liter EVERINO oven microwave
- New launch of the EVERINO oven microwave in the South Korean market
- Passing through higher import costs through price increases
Segment results
- Cooking appliancesNet Sales¥21,035 millionYear-on-year change in revenue3.5Operating profit¥2,038 millionYear-on-year operating profit growth18.7
- LivingNet Sales¥4,654 millionYear-on-year change in revenue-6.1
- Lifestyle electronicsNet Sales¥3,558 millionYear-on-year change in revenue15.4
- OtherNet Sales¥1,136 millionYear-on-year change in revenue70.2
- DomesticNet Sales¥19,700 millionYear-on-year change in revenue8Operating profit¥2,295 millionYear-on-year operating profit growth38.3
- Overseas totalNet Sales¥10,683 millionYear-on-year change in revenue-1Operating profit¥2,038 millionYear-on-year operating profit growth18.7
Capital expenditures
¥7,332 million
Annual Dividend
Annual dividend per share
¥46
Payout ratio
62.1 %
Acquisition of treasury shares
An opportunistic share repurchase policy is described, but the repurchase amount, number of shares and period are Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending November 2026 |
| Net Sales | ¥30,384 million (YoY +4.7%) |
| Operating profit | ¥4,333 million (YoY +28.3%) |
| Ordinary income | ¥4,327 million (YoY +23.5%) |
| Net income | ¥2,760 million (YoY +20.5%) |
| Gross Profit Margin | 35.2 % |
| Operating profit margin | 14.3 % |
| Selling, general and administrative expenses | ¥6,348 million |
| Results for the three months of the current quarter | Net Sales ¥30,384 million / Operating profit ¥4,333 million / Ordinary income ¥4,327 million / Net income ¥2,760 million |
| Full-year earnings forecast | Net Sales ¥92,500 million / Gross profit ¥30,900 million / Selling, general and administrative expenses ¥24,300 million / Operating profit ¥6,600 million / Ordinary income ¥7,100 million / Net income ¥4,800 million / Capital expenditures ¥7,332 million / Research and development costs ¥928 million |
| Segment results | Category Cooking appliances / Net Sales ¥21,035 million / Year-on-year change in revenue 3.5 / Operating profit ¥2,038 million / Year-on-year operating profit growth 18.7, Category Living / Net Sales ¥4,654 million / Year-on-year change in revenue -6.1 / Operating profit Not disclosed / Year-on-year operating profit growth Not disclosed, Category Lifestyle electronics / Net Sales ¥3,558 million / Year-on-year change in revenue 15.4 / Operating profit Not disclosed / Year-on-year operating profit growth Not disclosed, Category Other / Net Sales ¥1,136 million / Year-on-year change in revenue 70.2 / Operating profit Not disclosed / Year-on-year operating profit growth Not disclosed, Category Domestic / Net Sales ¥19,700 million / Year-on-year change in revenue 8 / Operating profit ¥2,295 million / Year-on-year operating profit growth 38.3, Category Overseas total / Net Sales ¥10,683 million / Year-on-year change in revenue -1 / Operating profit ¥2,038 million / Year-on-year operating profit growth 18.7 |
| Breakdown of Factors Affecting the Change | Net Sales Rice cooking 903 / Water boiling and cooking -103 / Electric cooking -202 / Microwave cooking 110 / Glass vacuum flasks -43 / Stainless-steel vacuum flasks -265 / Other living products 9 / Lifestyle electronics 474 / Other 468 / Operating profit Revenue factors 348 / Factors affecting gross margin 782 / Selling, general and administrative expense factor -174 / Foreign exchange impact 0 |
| Assumptions Underlying the Business Outlook | U.S. dollar exchange rate ¥145 |
| Annual Dividend | Annual dividend per share ¥46 / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | 62.1 % |
| Acquisition of treasury shares | An opportunistic share repurchase policy is described, but the repurchase amount, number of shares and period are Not disclosed |
| Capital expenditures | ¥7,332 million |
| New initiatives | Launch of the 30-liter EVERINO oven microwave, New launch of the EVERINO oven microwave in the South Korean market, Passing through higher import costs through price increases |
Items this document does not state (12)
Progress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders 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.In Japan, sales of the Enbu-Daki rice cookers, humidifiers and other products remained firm, and the pass-through of higher import costs through price increases progressed. Operating profit benefited from revenue and gross profit margin factors, while selling, general and administrative expenses increased.
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.