Worth reading
61In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1296
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥39,994 million+3.3%
Operating profit¥5,226 million-3.1%
Selling, general and administrative expenses¥18,513 million
Operating profit margin
Rate13.1%
Year-on-year change (points)-0.8 percentage points
Full-year earnings forecast
Net Sales
¥42,958 million
Gross profit
¥26,072 million
Selling, general and administrative expenses
¥20,069 million
Operating profit
¥6,003 million
Capital expenditure
¥3,921 million
Depreciation and amortization
¥1,272 million
Research and development costs
¥2,271 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Impact of Foreign-Exchange Movements
¥392 million
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue ratio58.8 %Year on year against the same period last year+0.2%
- Dental revenue mix94.2 %Year on year against the same period last year+0.3%
- Nail revenue mix5.6 %Year on year against the same period last year-0.2%
Segment results
Dental
Net Sales¥37,669 million
Year on year against the same period last year+3.6%
Nail
Net Sales¥2,225 million
Year on year against the same period last year-0.8%
Other (industrial polishing materials)
Net Sales¥99 million
Year on year against the same period last year+1.4%
Domestic
Net Sales¥16,466 million
Year on year against the same period last year+2.8%
Overseas Total
Net Sales¥23,527 million
Year on year against the same period last year+3.7%
Number of employees
Number of Employees1,462 people
Change during the period49 people
Capital expenditures
¥4,413 million
Gross profit
Rate59.4%
Year-on-year change (points)0.0 percentage points
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥39,994 million (YoY +3.3%) |
| Operating profit | ¥5,226 million (YoY -3.1%) |
| Gross profit | Rate 59.4% / Year-on-year change (points) 0.0 percentage points |
| Operating profit margin | Rate 13.1% / Year-on-year change (points) -0.8 percentage points |
| Selling, general and administrative expenses | ¥18,513 million |
| Full-year earnings forecast | Net Sales ¥42,958 million / Gross profit ¥26,072 million / Selling, general and administrative expenses ¥20,069 million / Operating profit ¥6,003 million / Capital expenditure ¥3,921 million / Depreciation and amortization ¥1,272 million / Research and development costs ¥2,271 million |
| Segment results | Dental Net Sales ¥37,669 million / Year on year against the same period last year ¥3.6 million / Nail Net Sales ¥2,225 million / Year on year against the same period last year ¥-0.8 million / Other (industrial polishing materials) Net Sales ¥99 million / Year on year against the same period last year ¥1.4 million / Domestic Net Sales ¥16,466 million / Year on year against the same period last year ¥2.8 million / Overseas Total Net Sales ¥23,527 million / Year on year against the same period last year ¥3.7 million |
| Breakdown of Factors Affecting the Change | Impact of Foreign-Exchange Movements ¥392 million |
| Key KPIs | Indicator name Overseas revenue ratio / Value 58.8 % / Year on year against the same period last year 0.2 %, Indicator name Dental revenue mix / Value 94.2 % / Year on year against the same period last year 0.3 %, Indicator name Nail revenue mix / Value 5.6 % / Year on year against the same period last year -0.2 % |
| Number of employees | Number of Employees 1,462 people / Change during the period 49 people |
| Capital expenditures | ¥4,413 million |
Items this document does not state (18)
Ordinary incomeNet incomeResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Domestic revenue across all businesses increased by 2.8%, while overseas revenue increased by 3.7%. Overseas revenue includes a ¥392 million increase attributable to exchange-rate movements, but no reason is given for the decline in operating income.
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.