Worth reading
44Recurring
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-1000
百万円（2026年3月期売上高目標の変更幅）Wording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedNet Sales-2.1%
基準 47,000Target46,000million
Operating profit+7.0%
基準 2,150Target2,300million
Operating profit margin+0.4pt
基準 4.6Target5%
Net income for the current fiscal year+10.3%
基準 1,450Target1,600million (profit attributable to owners of the parent)
ROE+0.3pt
基準 5.6Target5.9%
Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
What happened to the previous plan売上高45,000、営業利益1,700、営業利益率3.8%、親会社株主利益1,150、ROE4.6% → 売上高44,073、営業利益2,136、営業利益率4.8%、親会社株主利益1,315、ROE5.2%（売上高-2.1%、営業利益+25.6%、営業利益率+26.3%、親会社株主利益+14.3%、ROE+13.0%）-2.1%Calculated from the two disclosed figures
Key initiatives
01「強化する分野」「改善する分野」「変革する分野」での重点テーマへの取組み
02展示会出展を足掛かりに、海外市場への拡販を図ります
03引き続き新用途での採用を目指します
04生産拠点の統合
05不採算製品については撤退も含め進めてまいります
06生産効率アップをさらに進め、収益性の引上げを図ってまいります
07米国追加関税の影響を見極めながら収益の改善を図ります
08中国・昆山市の生産拠点での生産を停止し、採算性のよくない芯地製品の製造・販売を大幅に縮小
09販売価格転嫁と生産性を高めることにより、収益性の改善を図ります
10これらの商品化を目指します
Segment targetSegment Printing Information segment / Net Sales ¥23,577 million / year / Operating profit ¥2,145 million / year / Target fiscal year Fiscal year ending March 2026, Segment Living Environment segment / Net Sales ¥12,476 million / year / Operating profit ¥473 million / year / Target fiscal year Fiscal year ending March 2026, Segment Packaging Materials segment / Net Sales ¥7,975 million / year / Operating profit ¥460 million / year / Target fiscal year Fiscal year ending March 2026
Risks identified by the company
原材料・燃料価格の高止まり
物価上昇による国内消費への影響
米国新政権による諸政策の影響
自動車生産台数減少の影響
Impact of additional U.S. tariffs
| Item | Details |
|---|---|
| Plan name | SOLID FOUNDATION 2026 |
| Plan period | 2023年4月より開始、2026年3月期まで |
| Progress against the plan | Partially revised |
| Sales Target | ¥47,000 million → ¥46,000 million（-2.1%） |
| Operating profit target | ¥2,150 million → ¥2,300 million（+7.0%） |
| Operating profit margin target | 4.6% → 5.0%（+8.7%） |
| Net income target | ¥1,450 million (profit attributable to owners of the parent) → ¥1,600 million (profit attributable to owners of the parent)（+10.3%） |
| ROE target | 5.6% → 5.9%（+5.4%） |
| Segment target | Segment Printing Information segment / Net Sales ¥23,577 million / year / Operating profit ¥2,145 million / year / Target fiscal year Fiscal year ending March 2026, Segment Living Environment segment / Net Sales ¥12,476 million / year / Operating profit ¥473 million / year / Target fiscal year Fiscal year ending March 2026, Segment Packaging Materials segment / Net Sales ¥7,975 million / year / Operating profit ¥460 million / year / Target fiscal year Fiscal year ending March 2026 |
| Key initiatives | 「強化する分野」「改善する分野」「変革する分野」での重点テーマへの取組み, 展示会出展を足掛かりに、海外市場への拡販を図ります, 引き続き新用途での採用を目指します, 生産拠点の統合, 不採算製品については撤退も含め進めてまいります, 生産効率アップをさらに進め、収益性の引上げを図ってまいります, 米国追加関税の影響を見極めながら収益の改善を図ります, 中国・昆山市の生産拠点での生産を停止し、採算性のよくない芯地製品の製造・販売を大幅に縮小, 販売価格転嫁と生産性を高めることにより、収益性の改善を図ります, これらの商品化を目指します |
| Results under the previous plan | 売上高45,000、営業利益1,700、営業利益率3.8%、親会社株主利益1,150、ROE4.6% → 売上高44,073、営業利益2,136、営業利益率4.8%、親会社株主利益1,315、ROE5.2%（売上高-2.1%、営業利益+25.6%、営業利益率+26.3%、親会社株主利益+14.3%、ROE+13.0%） |
| Risks identified | 原材料・燃料価格の高止まり, 物価上昇による国内消費への影響, 米国新政権による諸政策の影響, 自動車生産台数減少の影響, Impact of additional U.S. tariffs |
| Publication date | 15 May 2025 |
Items this document does not state (12)
ROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorNon-financial targetsPlan assumptionsReason for revision or withdrawalSize of the Target MarketDate of board resolution
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.今回の計画見直しの理由は明記されていない。なお、業績については原料・燃料価格上昇への販売価格転嫁と中期計画に沿った取組みの結果、前年比で増収増益となったと説明している。
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.