Worth reading
33Immaterial
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
1281
Millions of yenWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,788 Millions of yen+13.5%
Operating profit1,942 Millions of yen+30.0%
Selling, general and administrative expenses4,777 Millions of yen
Operating profit margin
Rate18
Year-on-year change (points)2.3
Full-year earnings forecast
Net Sales
42,958 Millions of yen
Operating profit
6,003 Millions of yen
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
543 Millions of yen
Year-on-Year Change in Consolidated Net Sales on a Local-Currency Basis Excluding Foreign-Exchange Effects7.8
Key KPIsA metric the company considers important as a management benchmark.
- Headcount at period-end1,485 peopleYear on year against the same period last year+53.0%
- Capital expenditure998 Millions of yenYear on year against the same period last year+503.0%
- Depreciation and amortization322 Millions of yenYear on year against the same period last year+51.0%
- Research and development costs459 Millions of yenYear on year against the same period last year-6.0%
- Overseas revenue ratio58.7 ％Year on year against the same period last year+0.4%
Number of employees
Number of Employees1,485 people
Year-on-year change53 people
Capital expenditures
998 Millions of yen
Gross profit
6,720 Millions of yen
Rate62.3
Year-on-year change (points)1.4
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 10,788 Millions of yen (YoY +13.5%) |
| Operating profit | 1,942 Millions of yen (YoY +30.0%) |
| Gross profit | 6,720 Millions of yen |
| Operating profit margin | Rate 18 / Year-on-year change (points) 2.3 |
| Selling, general and administrative expenses | 4,777 Millions of yen |
| Full-year earnings forecast | Net Sales 42,958 Millions of yen / Operating profit 6,003 Millions of yen |
| Breakdown of Factors Affecting the Change | Impact of Foreign-Exchange Movements 543 Millions of yen / Year-on-Year Change in Consolidated Net Sales on a Local-Currency Basis Excluding Foreign-Exchange Effects 7.8 |
| Key KPIs | Headcount at period-end 1,485 people, Capital expenditure 998 Millions of yen, Depreciation and amortization 322 Millions of yen, Research and development costs 459 Millions of yen, Overseas revenue ratio 58.7 ％ |
| Number of employees | Number of Employees 1,485 people / Year-on-year change 53 people |
| Capital expenditures | 998 Millions of yen |
Items this document does not state (19)
Ordinary incomeNet incomeResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit 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.No narrative explanation is provided for the factors behind the overall changes in performance. However, overseas net sales include a ¥543 million impact from foreign-exchange movements, and consolidated net sales increased 7.8% year on year on a local-currency basis excluding foreign-exchange effects.
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.