Worth reading
65In focus
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
2299
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationThird 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¥69,987 million+3.4%
Operating profit¥5,856 million+5.3%
Ordinary income¥6,348 million+3.9%
Net income¥4,015 million-2.9%
Gross Profit Margin34.4 %
Operating profit margin8.4 %
Selling, general and administrative expenses¥18,207 million
Results for the three months of the current quarter
Net Sales
¥17,555 million
Operating profit
¥797 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.
Recent performance has been tracking above expectationsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Rice cooking¥1,377 million
Water boiling and cooking¥-158 million
Electric cooking¥41 million
Microwave cooking¥-60 million
Glass vacuum flasks¥-240 million
Stainless-steel vacuum flasks¥-560 million
Other living products¥-7 million
Lifestyle electronics¥593 million
Other¥1,314 million
Operating profit
Revenue factors¥302 million
Factors affecting gross margin¥1,511 million
Selling, general and administrative expense factor¥-947 million
Foreign exchange impact¥-570 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
US dollars¥155
Raw material pricesTaking into account the rise caused by the situation in the Middle East
New initiatives
- Launch of the 30-liter EVERINO oven microwave
- Launch of 2-way circulator fans in a new market
Segment results
Cooking appliances
Net Sales¥50,488 million
Year on year against the same period last year+2.4%
Living
Net Sales¥11,925 million
Year on year against the same period last year-6.3%
Lifestyle electronics
Net Sales¥4,323 million
Year on year against the same period last year+15.9%
Other
Net Sales¥3,249 million
Year on year against the same period last year+67.9%
Domestic
Net Sales¥45,602 million
Operating profit¥2,711 million
Revenue_yoy_pct¥3.2 million
Operating profit_yoy_pct¥7.3 million
Overseas total
Net Sales¥24,384 million
Operating profit¥3,144 million
Revenue_yoy_pct¥3.8 million
Operating profit_yoy_pct¥3.7 million
Capital expenditures
¥7,332 million
Annual Dividend
¥46 per share
Payout ratio
50 % or more guideline
Acquisition of treasury shares
The policy is to combine purchases with flexible acquisitions. The amount, number of shares and period of the acquisition framework are Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending November 2026 |
| Net Sales | ¥69,987 million (YoY +3.4%) |
| Operating profit | ¥5,856 million (YoY +5.3%) |
| Ordinary income | ¥6,348 million (YoY +3.9%) |
| Net income | ¥4,015 million (YoY -2.9%) |
| Gross Profit Margin | 34.4 % |
| Operating profit margin | 8.4 % |
| Selling, general and administrative expenses | ¥18,207 million |
| Results for the three months of the current quarter | Net Sales ¥17,555 million / Operating profit ¥797 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 | Recent performance has been tracking above expectations |
| Segment results | Cooking appliances Net Sales ¥50,488 million / yoy_pct ¥2.4 million / Living Net Sales ¥11,925 million / yoy_pct ¥-6.3 million / Lifestyle electronics Net Sales ¥4,323 million / yoy_pct ¥15.9 million / Other Net Sales ¥3,249 million / yoy_pct ¥67.9 million / Domestic Net Sales ¥45,602 million / Operating profit ¥2,711 million / Revenue_yoy_pct ¥3.2 million / Operating profit_yoy_pct ¥7.3 million / Overseas total Net Sales ¥24,384 million / Operating profit ¥3,144 million / Revenue_yoy_pct ¥3.8 million / Operating profit_yoy_pct ¥3.7 million |
| Breakdown of Factors Affecting the Change | Net Sales Rice cooking ¥1,377 million / Water boiling and cooking ¥-158 million / Electric cooking ¥41 million / Microwave cooking ¥-60 million / Glass vacuum flasks ¥-240 million / Stainless-steel vacuum flasks ¥-560 million / Other living products ¥-7 million / Lifestyle electronics ¥593 million / Other ¥1,314 million / Operating profit Revenue factors ¥302 million / Factors affecting gross margin ¥1,511 million / Selling, general and administrative expense factor ¥-947 million / Foreign exchange impact ¥-570 million |
| Assumptions Underlying the Business Outlook | Exchange rate US dollars ¥155 / Raw material prices Taking into account the rise caused by the situation in the Middle East |
| Annual Dividend | ¥46 per share |
| Payout ratio | 50 % or more (guideline) |
| Acquisition of treasury shares | The policy is to combine purchases with flexible acquisitions. The amount, number of shares and period of the acquisition framework are Not disclosed |
| Capital expenditures | ¥7,332 million |
| New initiatives | Launch of the 30-liter EVERINO oven microwave, Launch of 2-way circulator fans in a new 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 were strong for the top-end “Enbu-Daki” pressure induction-heating rice cookers, humidifiers and 2-way circulator fans. The pass-through of higher import costs also progressed, improving the gross profit margin. On the other hand, higher selling, general and administrative expenses and the weaker yen weighed on operating profit, and the full-year forecast was left unchanged after taking into account higher raw-material prices resulting from the situation in the Middle East.
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.