Worth reading
50Recurring
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
1078
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending November 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥51,210 million+2.2%
Operating profit¥5,212 million+7.0%
Ordinary income¥5,493 million+8.5%
Net income¥3,534 million+3.9%
Selling, general and administrative expenses¥12,165 million
Gross Profit Margin
Rate33.9%
Year-on-year change (points)+1.2 percentage points
Operating profit margin
Rate10.2%
Year-on-year change (points)+0.5 percentage points year on year
Results for the three months of the current quarter
Net Sales
¥17,555 million
Operating profit
¥107 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
Depreciation and amortization
¥2,283 million
Capital expenditures
¥7,332 million
Research and development costs
¥928 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
UnchangedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Rice cooking849
Water boiling and cooking-216
Electric cooking-229
Microwave cooking4
Glass vacuum flasks-153
Stainless-steel vacuum flasks-528
Other living products1
Lifestyle electronics445
Other905
Operating profit
Revenue factors136
Factors affecting gross margin829
Selling, general and administrative expense factor-457
Foreign exchange impact-165
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate (US dollar)¥155
New initiatives
- Launch of a new 30-liter oven microwave in the “EVERINO” series
- Launch of a 2-way circulator that can switch between the airflow of a circulator and that of an electric fan
- New launch of the “EVERINO” oven microwave in the South Korean market
Segment results
Cooking appliances
Net Sales
¥36,562 million
Year-on-year change in revenue+1.1%
Operating profit
¥2,598 million
Year-on-year operating profit growth+1.7%
Living
Net Sales
¥8,531 million
Year-on-year change in revenue-7.4%
Operating profit
¥4,437 million
Year-on-year operating profit growth-11.2%
Lifestyle electronics
Net Sales
¥3,913 million
Year-on-year change in revenue+12.9%
Operating profit
¥269 million
Year-on-year operating profit growth+16.0%
Other
Net Sales
¥2,204 million
Year-on-year change in revenue+69.7%
Operating profit
¥1,134 million
Year-on-year operating profit growth+215.5%
Domestic
Net Sales
¥33,652 million
Year-on-year change in revenue+4.5%
Operating profit
¥2,613 million
Year-on-year operating profit growth+12.9%
Overseas total
Net Sales
¥17,557 million
Year-on-year change in revenue-2.1%
Operating profit
¥2,598 million
Year-on-year operating profit growth+1.7%
Capital expenditures
¥7,332 million
Annual Dividend
Annual dividend per share¥46 per share (forecast for the fiscal year ending November 2026)
Payout ratio
Rate62.1%
Acquisition of treasury shares
The amount, number of shares and period for the repurchase authorization are not disclosed (the company referred to its policy of flexibly repurchasing treasury shares).| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending November 2026 |
| Net Sales | ¥51,210 million (YoY +2.2%) |
| Operating profit | ¥5,212 million (YoY +7.0%) |
| Ordinary income | ¥5,493 million (YoY +8.5%) |
| Net income | ¥3,534 million (YoY +3.9%) |
| Gross Profit Margin | Rate 33.9% / Year-on-year change (points) +1.2 percentage points |
| Operating profit margin | Rate 10.2% / Year-on-year change (points) +0.5 percentage points year on year |
| Selling, general and administrative expenses | ¥12,165 million |
| Results for the three months of the current quarter | Net Sales ¥17,555 million / Operating profit ¥107 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 / Depreciation and amortization ¥2,283 million / Capital expenditures ¥7,332 million / Research and development costs ¥928 million |
| Self-assessment against the plan | Unchanged |
| Segment results | Cooking appliances Net Sales ¥36,562 million / Year-on-year change in revenue +1.1% / Operating profit ¥2,598 million / Year-on-year operating profit growth +1.7% / Living Net Sales ¥8,531 million / Year-on-year change in revenue -7.4% / Operating profit ¥4,437 million / Year-on-year operating profit growth -11.2% / Lifestyle electronics Net Sales ¥3,913 million / Year-on-year change in revenue +12.9% / Operating profit ¥269 million / Year-on-year operating profit growth +16.0% / Other Net Sales ¥2,204 million / Year-on-year change in revenue +69.7% / Operating profit ¥1,134 million / Year-on-year operating profit growth +215.5% / Domestic Net Sales ¥33,652 million / Year-on-year change in revenue +4.5% / Operating profit ¥2,613 million / Year-on-year operating profit growth +12.9% / Overseas total Net Sales ¥17,557 million / Year-on-year change in revenue -2.1% / Operating profit ¥2,598 million / Year-on-year operating profit growth +1.7% |
| Breakdown of Factors Affecting the Change | Net Sales Rice cooking 849 / Water boiling and cooking -216 / Electric cooking -229 / Microwave cooking 4 / Glass vacuum flasks -153 / Stainless-steel vacuum flasks -528 / Other living products 1 / Lifestyle electronics 445 / Other 905 / Operating profit Revenue factors 136 / Factors affecting gross margin 829 / Selling, general and administrative expense factor -457 / Foreign exchange impact -165 |
| Assumptions Underlying the Business Outlook | Exchange rate (US dollar) ¥155 |
| Annual Dividend | Annual dividend per share ¥46 per share (forecast for the fiscal year ending November 2026) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 62.1% / Total payout ratio and DOE Not disclosed |
| Acquisition of treasury shares | The amount, number of shares and period for the repurchase authorization are not disclosed (the company referred to its policy of flexibly repurchasing treasury shares). |
| Capital expenditures | ¥7,332 million |
| New initiatives | Launch of a new 30-liter oven microwave in the “EVERINO” series, Launch of a 2-way circulator that can switch between the airflow of a circulator and that of an electric fan, New launch of the “EVERINO” oven microwave in the South Korean market |
Items this document does not state (11)
Progress against full-year forecastKey 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 products including the “炎舞炊き” rice cooker series and humidifiers remained firm, and progress was made in passing on higher import costs through pricing. The increase in revenue and improvement in the gross profit margin more than offset higher SG&A expenses and the impact of foreign exchange, resulting in higher operating profit. Although results to date have exceeded expectations, the full-year forecasts were left unchanged after conservatively taking into account soaring naphtha and raw material prices due to the situation in the Middle East, as well as cost increases caused by the weaker yen.
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.