Worth reading
23Immaterial
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
-44
¥ millions (year-on-year change in operating income)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)3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,493 million+2.6%
Operating profit¥2,315 million-1.9%
Ordinary income¥2,287 million-5.9%
Net income¥1,554 million -6.7%net income attributable to owners of the parent
Gross Profit Margin19.4 %
Operating profit margin9.1 %
Selling, general and administrative expenses¥2,634 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders¥25,575 millionYear on year against the same period last year+0.1%
- Order backlog¥19,884 millionYear on year against the same period last year-0.5%
- Sales by customer industry (non-consolidated)¥24,207 millionYear on year against the same period last year+2.4%
- NEC Group sales ratio7.9 %Year on year against the same period last year+0.3%
- Sony Group sales ratio6.9 %Year on year against the same period last year-0.6%
Segment results
- Enterprise solutionsNet Sales¥6,788 million (YoY -11.2%)Operating profit¥870 million (YoY +2.4%)
- Service solutionsNet Sales¥8,417 million (YoY +17.3%)Operating profit¥79 million (YoY -42.3%)
- Embedded SolutionsNet Sales¥5,647 million (YoY +4.3%)Operating profit¥756 million (YoY +1.7%)
- Device SolutionsNet Sales¥4,640 million (YoY +0.5%)Operating profit¥609 million (YoY -3.1%)
Orders received and order backlog
Orders received
¥25,575 million+0.1%
Order backlog
¥19,884 million-0.5%
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥25,493 million (YoY +2.6%) |
| Operating profit | ¥2,315 million (YoY -1.9%) |
| Ordinary income | ¥2,287 million (YoY -5.9%) |
| Net income | ¥1,554 million (net income attributable to owners of the parent) (YoY -6.7%) |
| Gross Profit Margin | 19.4 % |
| Operating profit margin | 9.1 % |
| Selling, general and administrative expenses | ¥2,634 million |
| Segment results | Segment Enterprise solutions / Net Sales ¥6,788 million (YoY -11.2%) / Operating profit ¥870 million (YoY +2.4%), Segment Service solutions / Net Sales ¥8,417 million (YoY +17.3%) / Operating profit ¥79 million (YoY -42.3%), Segment Embedded Solutions / Net Sales ¥5,647 million (YoY +4.3%) / Operating profit ¥756 million (YoY +1.7%), Segment Device Solutions / Net Sales ¥4,640 million (YoY +0.5%) / Operating profit ¥609 million (YoY -3.1%) |
| Key KPIs | Orders ¥25,575 million, Order backlog ¥19,884 million, Sales by customer industry (non-consolidated) ¥24,207 million, NEC Group sales ratio 7.9 %, Sony Group sales ratio 6.9 % |
| Orders received and order backlog | Orders received ¥25,575 million (YoY +0.1%) / Order backlog ¥19,884 million (YoY -0.5%) |
Items this document does not state (19)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown 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&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.The materials present numerical breakdowns of cost of sales and selling, general and administrative expenses, but do not explain the reasons for changes in performance in narrative form.
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.