Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
71.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年11月1日〜2024年1月31日ConsolidatedJapanese GAAPNet Sales2,638Millions of yenYear on year -8.2%Progress 20.8%
Operating profit80Millions of yenYear on year -71.1%Progress 66.7%
Ordinary income142Millions of yenYear on year -59.4%Progress 45.8%
Net income attributable to owners of the parent86Millions of yenYear on year -62.8%Progress 39.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥29.35
Financial position at period-end
Total assets22,479Millions of yen
of which net assets 15,587 Millions of yenEquity ratio 69.3%vs. prior year-end -4.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueSporting-Gun Business ¥2,189,192 thousand (YoY -7.9%), Machine-tool Business ¥443,170 thousand (YoY -9.7%), Other businesses (outside reportable segments) ¥12,174 thousand (YoY +2.0%)
Segment profitSporting-Gun Business ¥99,912 thousand (YoY -64.4%), Machine-tool Business ¥47,151 thousand (YoY -23.1%), Other businesses (outside reportable segments) ¥-4,028 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales12,700 Millions of yen (YoY +6.8%)
Operating profit120 Millions of yen (YoY -78.3%)
Ordinary income310 Millions of yen (YoY -61.0%)
Net income220 Millions of yen (YoY -54.3%)
Annual Dividend Forecast45.00円（前期実績） → ¥20.00 (forecast for the current fiscal year)（-55.6%）
Factors Behind Changes in Business Performance
猟銃事業では欧州向け出荷手続きの長期化、新製品への移行に伴う生産調整、新製品開発に係る設備投資による減価償却費の増加、国内の物価高や円安による輸入部品の高騰が影響した。工作機械事業では販売先工場の稼働停滞と原材料価格の高騰が影響した。
Disclosure regarding the going concern assumption
該当事項なし（『該当事項はありません。』）
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,032 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,005,441株
Treasury Shares at Period-End55,230株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年11月1日〜2024年1月31日 |
| Net Sales | 2,638 Millions of yen (YoY -8.2%) |
| Operating profit | 80 Millions of yen (YoY -71.1%) |
| Ordinary income | 142 Millions of yen (YoY -59.4%) |
| Profit attributable to owners of the parent | 86 Millions of yen (YoY -62.8%) |
| Net income per share | ¥29.35 |
| Equity ratio | End of the current fiscal period 69.3 / End of previous period 73.3 |
| Total assets | 22,479 Millions of yen |
| Net assets | 15,587 Millions of yen |
| Full-year earnings forecast | Net Sales 12,700 Millions of yen (YoY +6.8%) / Operating profit 120 Millions of yen (YoY -78.3%) / Ordinary income 310 Millions of yen (YoY -61.0%) / Net income 220 Millions of yen (YoY -54.3%) |
| Annual Dividend Forecast | 45.00円（前期実績） → ¥20.00 (forecast for the current fiscal year)（-55.6%） |
| Segment revenue | Sporting-Gun Business ¥2,189,192 thousand (YoY -7.9%), Machine-tool Business ¥443,170 thousand (YoY -9.7%), Other businesses (outside reportable segments) ¥12,174 thousand (YoY +2.0%) |
| Segment profit | Sporting-Gun Business ¥99,912 thousand (YoY -64.4%), Machine-tool Business ¥47,151 thousand (YoY -23.1%), Other businesses (outside reportable segments) ¥-4,028 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,032 thousand |
| Disclosure regarding the going concern assumption | 該当事項なし（『該当事項はありません。』） |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,005,441株 |
| Treasury Shares at Period-End | 55,230株 |
| Factors Behind Changes in Business Performance | 猟銃事業では欧州向け出荷手続きの長期化、新製品への移行に伴う生産調整、新製品開発に係る設備投資による減価償却費の増加、国内の物価高や円安による輸入部品の高騰が影響した。工作機械事業では販売先工場の稼働停滞と原材料価格の高騰が影響した。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.猟銃事業では欧州向け出荷手続きの長期化、新製品への移行に伴う生産調整、新製品開発に伴う減価償却費の増加、物価高や円安による輸入部品の高騰が影響した。工作機械事業では販売先工場の稼働停滞や原材料価格の高騰が影響した。
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.