Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-4277
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportSecond quarter (interim period) 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¥201,130 million-2.0%
Operating profit¥17,072 million-20.0%
Ordinary income¥16,667 million -23.0%profit before tax
Net income¥11,150 million -27.2%profit attributable to owners of the parent
Gross Profit Margin26.7 %
Selling, general and administrative expenses¥37,009 million
Results for the three months of the current quarter
Net Sales
¥109,666 million
Gross profit
¥29,927 million
Operating profit
¥10,859 million
Profit before tax for the quarter
¥10,620 million
Quarterly profit
¥7,189 million
Quarterly profit attributable to owners of the parent
¥7,075 million
Full-year earnings forecast
Revenue
¥470,000 million
Operating profit
¥48,400 million
Profit before tax
¥48,000 million
Profit for the period
¥32,500 million
Profit for the period attributable to owners of the parent
¥32,200 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥233,435 millionYear-on-year (%)14.5
- Order backlog¥334,216 millionYear-on-year (%)15.8
- Consolidated number of employees9,042 peopleYear-on-year change241
Segment results
Services
Net Sales
¥157,844 million
Year-on-Year Change in Revenue (%)8
Gross profit
¥46,710 million
Gross profit year-on-year (%)6
Software
Net Sales
¥21,430 million
Year-on-Year Change in Revenue (%)-5.6
Gross profit
¥2,997 million
Gross profit year-on-year (%)-0.4
Hardware
Net Sales
¥21,855 million
Year-on-Year Change in Revenue (%)-39.8
Gross profit
¥4,006 million
Gross profit year-on-year (%)-39.9
Orders received and order backlog
Orders received
¥233,435 million
Order backlog
¥334,216 million
Number of employees
Number of Employees9,042 people
Capital expenditures
¥7,133 million
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥201,130 million (YoY -2.0%) |
| Operating profit | ¥17,072 million (YoY -20.0%) |
| Ordinary income | ¥16,667 million (profit before tax) (YoY -23.0%) |
| Net income | ¥11,150 million (profit attributable to owners of the parent) (YoY -27.2%) |
| Gross Profit Margin | 26.7 % |
| Selling, general and administrative expenses | ¥37,009 million |
| Results for the three months of the current quarter | Net Sales ¥109,666 million / Gross profit ¥29,927 million / Operating profit ¥10,859 million / Profit before tax for the quarter ¥10,620 million / Quarterly profit ¥7,189 million / Quarterly profit attributable to owners of the parent ¥7,075 million |
| Full-year earnings forecast | Revenue ¥470,000 million / Operating profit ¥48,400 million / Profit before tax ¥48,000 million / Profit for the period ¥32,500 million / Profit for the period attributable to owners of the parent ¥32,200 million |
| Segment results | Services Net Sales ¥157,844 million / Year-on-Year Change in Revenue (%) 8 / Gross profit ¥46,710 million / Gross profit year-on-year (%) 6 / Software Net Sales ¥21,430 million / Year-on-Year Change in Revenue (%) -5.6 / Gross profit ¥2,997 million / Gross profit year-on-year (%) -0.4 / Hardware Net Sales ¥21,855 million / Year-on-Year Change in Revenue (%) -39.8 / Gross profit ¥4,006 million / Gross profit year-on-year (%) -39.9 |
| Key KPIs | Indicator name Orders received / Value ¥233,435 million / Year-on-year (%) ¥14.5 million, Indicator name Order backlog / Value ¥334,216 million / Year-on-year (%) ¥15.8 million, Indicator name Consolidated number of employees / Value 9,042 people / Year-on-year change 241 people |
| Number of employees | Number of Employees 9,042 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Capital expenditures | ¥7,133 million |
| Orders received and order backlog | Orders received ¥233,435 million / Order backlog ¥334,216 million |
Items this document does not state (16)
Operating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit 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 sharesMarket 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 specific explanation by the company is provided regarding the reasons for the changes in performance. It also states that the provisional accounting treatment related to the business combination was finalized and reflected in the relevant figures for the same period of the previous year.
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.