Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1550
¥ million (increase from the previous forecast for interim-period revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,195 million+16.7%
Operating profit¥252 million+6.7%
Ordinary income¥260 million+10.3%
Net income¥81 million -1.5%profit attributable to owners of the parent
Selling, general and administrative expenses¥658 million
Results for the three months of the current quarter
Net Sales
¥7,195 million+16.7%
Gross profit
¥910 million+6.9%
Selling, general and administrative expenses
¥658 million+7.0%
Operating profit
¥252 million+6.7%
Ordinary income
¥260 million+10.3%
Profit before quarterly income taxes
¥260 million+10.3%
Net income for the current fiscal year
¥88 million-0.1%
Profit attributable to owners of parent for the quarter
¥81 million-1.5%
Full-year earnings forecast
Net Sales
¥18,900 million
Operating profit
¥740 million
Ordinary income
¥700 million
Profit attributable to owners of the parent
¥420 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。
Consolidated revenue38.0%
Consolidated operating profit33.9%
Consolidated ordinary income37.0%
Consolidated Quarterly Profit Before Tax37.0%
Profit attributable to owners of the parent19.2%
System Solutions Revenue17.4%
Network Solutions Revenue12.0%
Electronic Components and Equipment Revenue47.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Mixed (System Solutions is broadly in line with the plan, Network Solutions is expected to fall below the previous forecast, and Electronic Components and Equipment is expected to exceed the previous forecast)Segment results
System Solutions
Net Sales
¥650 million+5.2%
Operating profit
¥-66 million
Network Solutions
Net Sales
¥227 million-26.8%
Operating profit
¥-75 million
Electronic Components and Equipment
Net Sales
¥6,316 million+20.7%
Operating profit
¥393 million+16.0%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥7,195 million (YoY +16.7%) |
| Operating profit | ¥252 million (YoY +6.7%) |
| Ordinary income | ¥260 million (YoY +10.3%) |
| Net income | ¥81 million (profit attributable to owners of the parent) (YoY -1.5%) |
| Selling, general and administrative expenses | ¥658 million |
| Results for the three months of the current quarter | Net Sales ¥7,195 million (YoY +16.7%) / Gross profit ¥910 million (YoY +6.9%) / Selling, general and administrative expenses ¥658 million (YoY +7.0%) / Operating profit ¥252 million (YoY +6.7%) / Ordinary income ¥260 million (YoY +10.3%) / Profit before quarterly income taxes ¥260 million (YoY +10.3%) / Net income for the current fiscal year ¥88 million (YoY -0.1%) / Profit attributable to owners of parent for the quarter ¥81 million (YoY -1.5%) |
| Full-year earnings forecast | Net Sales ¥18,900 million / Operating profit ¥740 million / Ordinary income ¥700 million / Profit attributable to owners of the parent ¥420 million |
| Progress against full-year forecast | Consolidated revenue 38.0% / Consolidated operating profit 33.9% / Consolidated ordinary income 37.0% / Consolidated Quarterly Profit Before Tax 37.0% / Profit attributable to owners of the parent 19.2% / System Solutions Revenue 17.4% / Network Solutions Revenue 12.0% / Electronic Components and Equipment Revenue 47.5% |
| Self-assessment against the plan | Mixed (System Solutions is broadly in line with the plan, Network Solutions is expected to fall below the previous forecast, and Electronic Components and Equipment is expected to exceed the previous forecast) |
| Segment results | System Solutions Net Sales ¥650 million (YoY +5.2%) / Operating profit ¥-66 million / Network Solutions Net Sales ¥227 million (YoY -26.8%) / Operating profit ¥-75 million / Electronic Components and Equipment Net Sales ¥6,316 million (YoY +20.7%) / Operating profit ¥393 million (YoY +16.0%) |
Items this document does not state (19)
Gross Profit MarginOperating profit marginBreakdown of Factors Affecting the ChangeKey KPIsUnit 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&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.At consolidated subsidiary Aero Partners, some scheduled deliveries of aircraft components to the Ministry of Defense have been brought forward from the second half to the first half, and revenue and profit are therefore expected to increase. By segment, Electronic Components and Equipment is expected to outperform, while Network Solutions is expected to underperform due to delays in product launches and manufacturing.
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.