Worth reading
41Recurring
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
-10.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年9月期 第2四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,706 million+0.3%
Operating profit¥2,674 million-10.1%
Ordinary income¥2,694 million-13.0%
Net income¥1,659 million-18.1%
Full-year earnings forecast
Orders received
¥43,500 million
Net Sales
¥43,000 million
Operating profit
¥2,900 million
Ordinary income
¥2,910 million
Profit attributable to owners of the parent
¥1,700 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
受注高、売上、利益ともに通期計画に対して順調に進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase¥20 million
- Change in cost ratio¥-135 million
- 人的・組織体制強化投資（固定費用）¥-230 million
- 戦略的事業投資（一過性費用）¥100 million
- Other¥-56 million
New initiatives
- 技術者の増員・積極的な人材採用
- Higher salary levels
- グループITインフラ整備
- 新事業領域拡大に向けた研究開発投資
- IT技術の活用による業務効率化
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥18,715 millionYear on year against the same period last year+19.8%
Orders received and order backlog
Orders received
¥18,715 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年9月期 第2四半期 |
| Net Sales | ¥21,706 million (YoY +0.3%) |
| Operating profit | ¥2,674 million (YoY -10.1%) |
| Ordinary income | ¥2,694 million (YoY -13.0%) |
| Net income | ¥1,659 million (YoY -18.1%) |
| Full-year earnings forecast | Orders received ¥43,500 million / Net Sales ¥43,000 million / Operating profit ¥2,900 million / Ordinary income ¥2,910 million / Profit attributable to owners of the parent ¥1,700 million |
| Self-assessment against the plan | 受注高、売上、利益ともに通期計画に対して順調に進捗 |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount ¥20 million, Factors Change in cost ratio / Amount ¥-135 million, Factors 人的・組織体制強化投資（固定費用） / Amount ¥-230 million, Factors 戦略的事業投資（一過性費用） / Amount ¥100 million, Factors Other / Amount ¥-56 million |
| Key KPIs | Indicator name Orders received / Value ¥18,715 million / Year on year against the same period last year ¥19.8 million |
| Orders received and order backlog | Orders received ¥18,715 million |
| New initiatives | 技術者の増員・積極的な人材採用, Higher salary levels, グループITインフラ整備, 新事業領域拡大に向けた研究開発投資, IT技術の活用による業務効率化 |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit 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 expendituresMarket 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.売上高は増加したものの、技術者の増員、積極的な人材採用、給与水準の引き上げ、グループITインフラ整備、新事業領域拡大に向けた研究開発投資などを実施したため、利益が減少した。
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.