Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-2083
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFiscal year ending September 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales43,901 Millions of yen-4.5%
Operating profit2,187 Millions of yen-18.5%
Ordinary income2,325 Millions of yen-14.1%
Net income963 Millions of yen-38.4%
Operating profit margin5 %
Full-year earnings forecast
Orders received
46,700 Millions of yen
Net Sales
46,600 Millions of yen
Operating profit
2,600 Millions of yen
Ordinary income
2,600 Millions of yen
Net income
1,570 Millions of yen
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。
Orders received103.8%
Net Sales98.0%
Operating profit95.1%
Ordinary income100.3%
Net income78.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue decline-581 Millions of yen
- Increase in cost of sales-156 Millions of yen
- Control of SG&A expenses241 Millions of yen
Key KPIsA metric the company considers important as a management benchmark.
- Orders received49,809 Millions of yenYear on year against the same period last year+7.8%
Medium-term management plan targets
Net Sales
¥487 100 million
Operating profit
¥31 100 million
Operating profit margin
6.4 %
ROE
9 %
Number of employees
2,390 people
Target fiscal yearFiscal year ending September 2028
Financial targets
ROE
Target value9 %
Actual value4.5 %
Orders received and order backlog
Orders received
49,809 Millions of yen
Number of employees
Number of Employees2,390 people
NotesTargets under the medium-term management plan. Actual headcount, changes during the period, and hiring plan: Not disclosed
Annual Dividend
Annual dividend per share60 Yen
BreakdownOrdinary dividend: ¥60
Payout ratio
55.2 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Net Sales | 43,901 Millions of yen (YoY -4.5%) |
| Operating profit | 2,187 Millions of yen (YoY -18.5%) |
| Ordinary income | 2,325 Millions of yen (YoY -14.1%) |
| Net income | 963 Millions of yen (YoY -38.4%) |
| Operating profit margin | 5 % |
| Full-year earnings forecast | Orders received 46,700 Millions of yen / Net Sales 46,600 Millions of yen / Operating profit 2,600 Millions of yen / Ordinary income 2,600 Millions of yen / Net income 1,570 Millions of yen |
| Progress against full-year forecast | Orders received 103.8% / Net Sales 98.0% / Operating profit 95.1% / Ordinary income 100.3% / Net income 78.0% |
| Breakdown of Factors Affecting the Change | Factors Revenue decline / Amount -581 Millions of yen, Factors Increase in cost of sales / Amount -156 Millions of yen, Factors Control of SG&A expenses / Amount 241 Millions of yen |
| Key KPIs | Indicator name Orders received / Value 49,809 Millions of yen / Year on year against the same period last year 7.8 Millions of yen |
| Number of employees | Number of Employees 2,390 people / Notes Targets under the medium-term management plan. Actual headcount, changes during the period, and hiring plan: Not disclosed |
| Medium-term management plan targets | Net Sales ¥487 100 million / Operating profit ¥31 100 million / Operating profit margin 6.4 % / ROE 9 % / Number of employees 2,390 people / Target fiscal year Fiscal year ending September 2028 |
| Financial targets | ROE Target value 9 % / Actual value 4.5 % |
| Annual Dividend | Annual dividend per share 60 Yen / Breakdown Ordinary dividend: ¥60 |
| Payout ratio | 55.2 % |
| Orders received and order backlog | Orders received 49,809 Millions of yen / Order backlog Not disclosed |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresMarket 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.Revenue and operating profit declined due to the reaction to large projects being recognized as revenue in the previous fiscal year ahead of schedule as a result of contract changes. Although cost of sales increased due to continued investment in human resources, including wage increases, the Company restrained selling, general and administrative expenses. Net income declined due to the recognition of ¥501 million in extraordinary losses.
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.