Worth reading
60In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1165
¥ 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 September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,791 million+4.1%
Operating profit¥3,600 million+47.9%
Ordinary income¥3,711 million+50.7%
Net income¥2,399 million+53.4%
Operating profit margin14.5 %
Full-year earnings forecast
Orders received
¥48,050 million
Net Sales
¥44,800 million
Operating profit
¥2,300 million
Ordinary income
¥2,318 million
Profit attributable to owners of the parent
¥1,236 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is generally in line with the full-year planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher sales and improved profit margins¥1,206 million
- Investment in human resources and IT infrastructure/DX¥-70 million
- Growth investments (including research and development and business investments)¥30 million
New initiatives
- R&D investment
- Human resources investment
- IT/DX investment to improve productivity
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥22,444 million+16.8%
Orders received and order backlog
Orders received
¥22,444 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending September 2026 |
| Net Sales | ¥24,791 million (YoY +4.1%) |
| Operating profit | ¥3,600 million (YoY +47.9%) |
| Ordinary income | ¥3,711 million (YoY +50.7%) |
| Net income | ¥2,399 million (YoY +53.4%) |
| Operating profit margin | 14.5 % |
| Full-year earnings forecast | Orders received ¥48,050 million / Net Sales ¥44,800 million / Operating profit ¥2,300 million / Ordinary income ¥2,318 million / Profit attributable to owners of the parent ¥1,236 million |
| Self-assessment against the plan | Progress is generally in line with the full-year plan |
| Breakdown of Factors Affecting the Change | Factors Higher sales and improved profit margins / Amount ¥1,206 million, Factors Investment in human resources and IT infrastructure/DX / Amount ¥-70 million, Factors Growth investments (including research and development and business investments) / Amount ¥30 million |
| Key KPIs | Orders received ¥22,444 million (YoY +16.8%) |
| Orders received and order backlog | Orders received ¥22,444 million |
| New initiatives | R&D investment, Human resources investment, IT/DX investment to improve productivity |
Items this document does not state (18)
Gross 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.The increase in profit was driven by orders received in the core business, higher sales resulting from strong orders and earlier deliveries in the previous fiscal year, and improved profit margins through operational efficiency initiatives and IT/DX investment. Investment in human resources and IT/DX was cited as a factor reducing profit.
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.