Worth reading
37Immaterial
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
17.9
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,846¥ millionYear on year +3.0%Progress 24.3%
Operating profit261¥ millionYear on year +17.9%Progress 34.8%
Ordinary income333¥ millionYear on year +19.6%Progress 37.0%
Net income attributable to owners of the parent230¥ millionYear on year +3.5%Progress 36.5%
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 share¥49.67
Financial position at period-end
Total assets18,597¥ million
of which net assets 14,807 ¥ millionEquity ratio 79.6%vs. prior year-end +1.4pt
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 revenuePaperboard business ¥2,431,168 thousand (YoY +3.3%), Decorative corrugated board business ¥414,871 thousand (YoY +1.5%)
Segment profitPaperboard business ¥237,585 thousand (YoY +12.2%), Decorative corrugated board business ¥24,355 thousand (YoY +134.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,700 million (YoY +4.3%)
Operating profit¥750 million (YoY -20.3%)
Ordinary income¥900 million (YoY -17.6%)
Net income¥630 million (YoY -23.3%)
Annual Dividend Forecast¥50 → ¥50（0.0%）
Factors Behind Changes in Business Performance
Although higher labor costs and other fixed costs had an impact, the effects of product price revisions led to higher revenue and profit. In the paperboard business, sales volume was roughly in line with the same period of the previous year, but product price revisions contributed to results. In the decorative corrugated packaging business, products related to fresh produce were somewhat sluggish, but product price revisions were effective overall.
Disclosure regarding the going concern assumption
Not applicable.
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
Breakdown of extraordinary income (loss)Extraordinary income None (total: -) / Extraordinary loss None (total: -)
Depreciation and amortization¥84,528 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,500,000
Treasury Shares at Period-End855,076
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥2,846 million (YoY +3.0%) |
| Operating profit | ¥261 million (YoY +17.9%) |
| Ordinary income | ¥333 million (YoY +19.6%) |
| Profit attributable to owners of the parent | ¥230 million (YoY +3.5%) |
| Net income per share | ¥49.67 |
| Equity ratio | End of the current fiscal period 79.6 / End of previous period 78.2 |
| Total assets | ¥18,597 million |
| Net assets | ¥14,807 million |
| Full-year earnings forecast | Net Sales ¥11,700 million (YoY +4.3%) / Operating profit ¥750 million (YoY -20.3%) / Ordinary income ¥900 million (YoY -17.6%) / Net income ¥630 million (YoY -23.3%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Paperboard business ¥2,431,168 thousand (YoY +3.3%), Decorative corrugated board business ¥414,871 thousand (YoY +1.5%) |
| Segment profit | Paperboard business ¥237,585 thousand (YoY +12.2%), Decorative corrugated board business ¥24,355 thousand (YoY +134.5%) |
| Depreciation and amortization | ¥84,528 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (total: -) / Extraordinary loss None (total: -) |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,500,000 |
| Treasury Shares at Period-End | 855,076 |
| Factors Behind Changes in Business Performance | Although higher labor costs and other fixed costs had an impact, the effects of product price revisions led to higher revenue and profit. In the paperboard business, sales volume was roughly in line with the same period of the previous year, but product price revisions contributed to results. In the decorative corrugated packaging business, products related to fresh produce were somewhat sluggish, but product price revisions were effective overall. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.Although higher labor costs and other fixed costs had an impact, the effects of product price revisions led to higher revenue and 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.