Worth reading
35Immaterial
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
482
Operating loss of ¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年9月期 第1四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,697 million+18.5%
Operating profit¥-482 million
Full-year earnings forecast
Orders received
¥45,500 million
Net Sales
¥43,000 million
Operating profit
¥2,200 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
受注高・売上高は概ね計画通り、営業利益は進捗に遅れがあるものの、全体として順調に推移New initiatives
- 事業領域の確立・拡大に向けた研究開発投資
- 技術者の増員
- IT/DX investment to improve productivity
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥8,872 millionYear on year against the same period last year7.0%減
Orders received and order backlog
Orders received
¥8,872 million-7.0%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年9月期 第1四半期 |
| Net Sales | ¥9,697 million (YoY +18.5%) |
| Operating profit | ¥-482 million |
| Full-year earnings forecast | Orders received ¥45,500 million / Net Sales ¥43,000 million / Operating profit ¥2,200 million |
| Self-assessment against the plan | 受注高・売上高は概ね計画通り、営業利益は進捗に遅れがあるものの、全体として順調に推移 |
| Key KPIs | Indicator name Orders received / Value ¥8,872 million / Year on year against the same period last year 7.0%減 |
| Orders received and order backlog | Orders received ¥8,872 million (YoY -7.0%) / Order backlog Not disclosed |
| New initiatives | 事業領域の確立・拡大に向けた研究開発投資, 技術者の増員, IT/DX investment to improve productivity |
Items this document does not state (22)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit 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.受注高は前年同期の大型案件受注の反動で減少しました。営業利益は、一部大型案件での外注費増加による原価率上昇に加え、技術者の増員、新事業拡大に向けた研究開発などの先行投資により減益となりました。
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.