Worth reading
71In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-48.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst 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 Sales¥4,030 million-48.7%
Operating profit¥-16 million-101.1%
Ordinary income¥190 million-87.3%
Net income¥135 million-87.3%
Results for the three months of the current quarter
Net Sales
¥4,030 million
Operating profit
¥-16 million
Ordinary income
¥190 million
Profit attributable to owners of the parent
¥135 million
Full-year earnings forecast
Net Sales
¥17,000 million
Operating profit
¥900 million
Ordinary income
¥1,500 million
Profit attributable to owners of the parent
¥1,200 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales23.7%
Ordinary income12.7%
Profit attributable to owners of the parent11.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Net SalesGenerally on track
Operating profitDecliners
Ordinary income12.7% of the full-year forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Impact of revenue
¥-3,819 million
Impact of cost of sales
¥2,411 million
Impact of SG&A expenses
¥-118 million
New initiatives
- Launch of the "涼風／SUZUKAZE" cooling unit for golf carts
- Launch of "LIN-Q PowerCore RED／WHITE"
Key KPIsA metric the company considers important as a management benchmark.
Electronic Equipment business revenue mix
68.6 %
Sports business revenue mix
29.6 %
Real Estate business revenue mix
1.8 %
Segment results
Electronics Business
Net Sales
¥2,765 million
Year on year against the same period last year-56.9%
Sports business
Net Sales
¥1,194 million
Year on year against the same period last year-13.9%
Real Estate Business
Net Sales
¥70 million
Year on year against the same period last year+34.2%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥4,030 million (YoY -48.7%) |
| Operating profit | ¥-16 million (YoY -101.1%) |
| Ordinary income | ¥190 million (YoY -87.3%) |
| Net income | ¥135 million (YoY -87.3%) |
| Results for the three months of the current quarter | Net Sales ¥4,030 million / Operating profit ¥-16 million / Ordinary income ¥190 million / Profit attributable to owners of the parent ¥135 million |
| Full-year earnings forecast | Net Sales ¥17,000 million / Operating profit ¥900 million / Ordinary income ¥1,500 million / Profit attributable to owners of the parent ¥1,200 million |
| Progress against full-year forecast | Net Sales 23.7% / Operating profit Not disclosed / Ordinary income 12.7% / Profit attributable to owners of the parent 11.3% |
| Self-assessment against the plan | Net Sales Generally on track / Operating profit Decliners / Ordinary income 12.7% of the full-year forecast |
| Segment results | Electronics Business Net Sales ¥2,765 million / yoy_pct -56.9 / Sports business Net Sales ¥1,194 million / yoy_pct -13.9 / Real Estate Business Net Sales ¥70 million / yoy_pct 34.2 |
| Breakdown of Factors Affecting the Change | Impact of revenue ¥-3,819 million / Impact of cost of sales ¥2,411 million / Impact of SG&A expenses ¥-118 million |
| Key KPIs | Electronic Equipment business revenue mix 68.6 % / Sports business revenue mix 29.6 % / Real Estate business revenue mix 1.8 % |
| New initiatives | Launch of the "涼風／SUZUKAZE" cooling unit for golf carts, Launch of "LIN-Q PowerCore RED／WHITE" |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.Revenue from the Electronic Equipment business declined as demand related to the banknote redesign, which had continued through the previous year, came to an end. In addition, higher raw material and logistics costs, along with the impact of taxes and public dues related to newly built real estate, weighed on operating profit. Although the Sports business focused on promotional activities amid an unstable global situation, revenue declined. Revenue from the Real Estate business increased following the completion of "LUVAST YOYOGI PARK."
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.