Worth reading
24Immaterial
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
16.7
% (year-on-year change in net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)1 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,949 million+16.7%
Operating profit¥415 million-1.0%
Ordinary income¥383 million+4.1%
Net income¥189 million -10.0%interim net income attributable to owners of the parent
Selling, general and administrative expenses¥1,288 million
Results for the three months of the current quarter
April–June 2026
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%
Interim net profit attributable to owners of the parent
¥81 million-1.5%
July–August 2026
Net Sales
¥3,754 million+3.1%
Gross profit
¥793 million+0.7%
Selling, general and administrative expenses
¥629 million+4.2%
Operating profit
¥163 million-11.0%
Ordinary income
¥123 million-6.8%
Interim net profit attributable to owners of the parent
¥107 million-15.8%
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。
Net Sales57.8%
Operating profit55.8%
Ordinary income54.5%
Profit before income taxes54.5%
Profit attributable to owners of the parent44.3%
Segment revenue
Systems Solutions42.2%
Network Solutions28.6%
Electronic Components and Equipment66.4%
What the company explained in this material
Segment results
Systems Solutions
Sales
¥1,582 million+11.4%
Operating profit
¥14 million
Network Solutions
Sales
¥541 million-36.6%
Operating profit
¥-136 million
Electronic Components and Equipment
Sales
¥8,826 million+17.2%
Operating profit
¥538 million+9.6%
Total
Sales
¥10,949 million+16.7%
Operating profit
¥415 million-1.0%
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥10,949 million (YoY +16.7%) |
| Operating profit | ¥415 million (YoY -1.0%) |
| Ordinary income | ¥383 million (YoY +4.1%) |
| Net income | ¥189 million (interim net income attributable to owners of the parent) (YoY -10.0%) |
| Selling, general and administrative expenses | ¥1,288 million |
| Results for the three months of the current quarter | April–June 2026 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%) / Interim net profit attributable to owners of the parent ¥81 million (YoY -1.5%) / July–August 2026 Net Sales ¥3,754 million (YoY +3.1%) / Gross profit ¥793 million (YoY +0.7%) / Selling, general and administrative expenses ¥629 million (YoY +4.2%) / Operating profit ¥163 million (YoY -11.0%) / Ordinary income ¥123 million (YoY -6.8%) / Interim net profit attributable to owners of the parent ¥107 million (YoY -15.8%) |
| 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 | Net Sales 57.8% / Operating profit 55.8% / Ordinary income 54.5% / Profit before income taxes 54.5% / Profit attributable to owners of the parent 44.3% / Segment revenue Systems Solutions 42.2% / Network Solutions 28.6% / Electronic Components and Equipment 66.4% |
| Segment results | Systems Solutions Sales ¥1,582 million (YoY +11.4%) / Operating profit ¥14 million / Network Solutions Sales ¥541 million (YoY -36.6%) / Operating profit ¥-136 million / Electronic Components and Equipment Sales ¥8,826 million (YoY +17.2%) / Operating profit ¥538 million (YoY +9.6%) / Total Sales ¥10,949 million (YoY +16.7%) / Operating profit ¥415 million (YoY -1.0%) |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelf-assessment against the planBreakdown 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.No reasons for changes in performance or fluctuations by segment are provided.
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.