Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
7.7
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales33,170¥ millionYear on year +0.8%Progress 72.1%
Operating profit1,817¥ millionYear on year +7.7%Progress 79.0%
Ordinary income1,939¥ millionYear on year +5.3%Progress 80.8%
Net income attributable to owners of the parent2,236¥ millionYear on year +63.5%Progress 93.2%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share270.84円
Financial position at period-end
Total assets61,693¥ million
of which net assets 28,076 ¥ millionEquity ratio 45.5%vs. prior year-end +2.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenuePrinting-information business ¥16,649 million (YoY +1.0%), Living-environment business ¥9,046 million (YoY -1.8%), Packaging-related business ¥6,086 million (YoY +4.0%), Other (outside reportable segments) ¥2,222 million (YoY +0.9%)
Segment profitPrinting-information business ¥1,765 million (YoY +0.1%), Living-environment business ¥327 million (YoY +34.6%), Packaging-related business ¥351 million (YoY +6.8%), Other (outside reportable segments) ¥-1 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥46,000 million (YoY +4.4%)
Operating profit¥2,300 million (YoY +7.7%)
Ordinary income¥2,400 million (YoY +7.1%)
Net income¥2,400 million (YoY +82.4%)
Revision to Earnings ForecastNot disclosed → Net Sales 46,000 / Operating profit 2,300 / Ordinary income 2,400 / Net income 2,400
Annual Dividend Forecast¥30 → ¥35（+16.7%）
Factors Behind Changes in Business Performance
住生活環境関連事業が減収となる一方、印刷情報関連事業と包材関連事業が増収となった。販売価格転嫁の効果や採算性改善の取組みにより営業利益が増加し、中国子会社売却益等の特別利益により親会社株主に帰属する四半期純利益も増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 1社：昆山司達福紡織有限公司
Impairment loss¥887,277 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,273 thousand, Gain on sale of investment securities ¥317,199 thousand, Gain on sale of shares in an affiliated company ¥1,273,730 thousand / Extraordinary loss Losses on disposal of fixed assets ¥20,524 thousand, Impairment Losses ¥887,277 thousand, Business restructuring loss ¥68,572 thousand
Depreciation and amortization¥1,098,683 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End8,504,747
Treasury Shares at Period-End308,245
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥33,170 million (YoY +0.8%) |
| Operating profit | ¥1,817 million (YoY +7.7%) |
| Ordinary income | ¥1,939 million (YoY +5.3%) |
| Profit attributable to owners of the parent | ¥2,236 million (YoY +63.5%) |
| Net income per share | 270.84円 |
| Equity ratio | End of the current fiscal period 45.5% / End of previous period 43.5% |
| Total assets | ¥61,693 million |
| Net assets | ¥28,076 million |
| Full-year earnings forecast | Net Sales ¥46,000 million (YoY +4.4%) / Operating profit ¥2,300 million (YoY +7.7%) / Ordinary income ¥2,400 million (YoY +7.1%) / Net income ¥2,400 million (YoY +82.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 46,000 / Operating profit 2,300 / Ordinary income 2,400 / Net income 2,400 |
| Annual Dividend Forecast | ¥30 → ¥35（+16.7%） |
| Segment revenue | Printing-information business ¥16,649 million (YoY +1.0%), Living-environment business ¥9,046 million (YoY -1.8%), Packaging-related business ¥6,086 million (YoY +4.0%), Other (outside reportable segments) ¥2,222 million (YoY +0.9%) |
| Segment profit | Printing-information business ¥1,765 million (YoY +0.1%), Living-environment business ¥327 million (YoY +34.6%), Packaging-related business ¥351 million (YoY +6.8%), Other (outside reportable segments) ¥-1 million |
| Depreciation and amortization | ¥1,098,683 thousand |
| Impairment loss | ¥887,277 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,273 thousand, Gain on sale of investment securities ¥317,199 thousand, Gain on sale of shares in an affiliated company ¥1,273,730 thousand / Extraordinary loss Losses on disposal of fixed assets ¥20,524 thousand, Impairment Losses ¥887,277 thousand, Business restructuring loss ¥68,572 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1社：昆山司達福紡織有限公司 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 8,504,747 |
| Treasury Shares at Period-End | 308,245 |
| Factors Behind Changes in Business Performance | 住生活環境関連事業が減収となる一方、印刷情報関連事業と包材関連事業が増収となった。販売価格転嫁の効果や採算性改善の取組みにより営業利益が増加し、中国子会社売却益等の特別利益により親会社株主に帰属する四半期純利益も増加した。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.住生活環境関連事業が減収となる一方、印刷情報関連事業と包材関連事業が増収となった。利益面では、継続的な販売価格転嫁の効果や採算性改善の取組みが寄与した。親会社株主に帰属する四半期純利益は、中国子会社売却益等の特別利益も押し上げ要因となった。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.