Worth reading
29Immaterial
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
2311
¥ million (year-on-year increase in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond 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 Sales21,406 Million yen+12.1%
Operating profit3,432 Million yen+22.0%
Selling, general and administrative expenses9,478 Million yen
Gross Profit Margin
Rate60.3 %
Operating profit margin
Rate16 %
Full-year earnings forecast
Net Sales
42,958 Million yen
Gross profit
26,072 Million yen
Selling, general and administrative expenses
20,069 Million yen
Operating profit
6,003 Million 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
1,077 Million yen
Key KPIsA metric the company considers important as a management benchmark.
- Headcount at period-end1,490 peopleYear on year against the same period last year+42.0%
Segment results
Dental
Net Sales
20,255 Million yen
Year on year against the same period last year+12.6%
Nail
Net Sales
1,097 Million yen
Year on year against the same period last year+3.2%
Other (industrial polishing materials)
Net Sales
53 Million yen
Year on year against the same period last year+11.5%
Total for All Businesses
Net Sales
21,406 Million yen
Year on year against the same period last year+12.1%
Number of employees
Number of Employees1,490 people
Change during the periodIncrease of 42 from the same period last year
Capital expenditures
1,213 Million yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 21,406 Million yen (YoY +12.1%) |
| Operating profit | 3,432 Million yen (YoY +22.0%) |
| Gross Profit Margin | Rate 60.3 % / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 16 % / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | 9,478 Million yen |
| Full-year earnings forecast | Net Sales 42,958 Million yen / Gross profit 26,072 Million yen / Selling, general and administrative expenses 20,069 Million yen / Operating profit 6,003 Million yen |
| Segment results | Dental Net Sales 20,255 Million yen / Year on year against the same period last year 12.6 / Nail Net Sales 1,097 Million yen / Year on year against the same period last year 3.2 / Other (industrial polishing materials) Net Sales 53 Million yen / Year on year against the same period last year 11.5 / Total for All Businesses Net Sales 21,406 Million yen / Year on year against the same period last year 12.1 |
| Breakdown of Factors Affecting the Change | Impact of Foreign-Exchange Movements 1,077 Million yen |
| Key KPIs | Headcount at period-end 1,490 people |
| Number of employees | Number of Employees 1,490 people / Change during the period Increase of 42 from the same period last year |
| Capital expenditures | 1,213 Million yen |
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.The materials do not provide a narrative explanation of the factors affecting performance. For net sales, an increase in overseas sales and the impact of foreign exchange movements, amounting to ¥1,077 million, are shown numerically.
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.