Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5.6
Year-on-year decrease in revenue (%)Wording
Definitive
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales102,993¥ millionYear on year -5.6%Progress 46.7%
Operating profit4,810¥ millionYear on year +7.6%Progress 37.9%
Ordinary income4,738¥ millionYear on year +7.0%Progress 39.8%
Net income attributable to owners of the parent3,113¥ millionYear on year +11.8%
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¥189.53
Financial position at period-end
Total assets218,930¥ million
of which net assets 103,212 ¥ millionEquity ratio 47.0%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 revenueCorrugated packaging ¥65,658 million (YoY +4.3%), Housing ¥21,210 million (YoY -6.6%), Transportation and warehousing ¥16,124 million (YoY -31.1%)
Segment profitCorrugated packaging ¥6,211 million (YoY +13.8%), Housing ¥-1,480 million, Transportation and warehousing ¥635 million (YoY -20.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥220,500 million (YoY -1.6%)
Operating profit¥12,700 million (YoY +11.6%)
Ordinary income¥11,900 million (YoY +4.0%)
Profit attributable to owners of the parent¥8,100 million (YoY +10.0%)
Annual Dividend Forecast¥130 → ¥170
Factors Behind Changes in Business Performance
In corrugated packaging, sales volume fell below the previous year due to the impact of unseasonable summer weather, while selling prices rose as a result of price revisions. In housing, the number of units sold was below the previous year. In transportation and warehousing, handling volumes declined due to unseasonable summer weather, while the impact of the sale of shares in 株式会社伊藤園ロジテム on revenue amounted to ¥7,800 million.
Disclosure regarding the going concern assumption
None
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 Number of companies 2 / Company name 大和段ボール株式会社, 株式会社フジショウ / Excluded Number of companies 1 / Company name 株式会社伊藤園ロジテム
Impairment lossNone recorded for the interim period (shown as “—” in the table). No assets subject to impairment were disclosed.
Breakdown of extraordinary income (loss)Gain on sale of shares in affiliates ¥362 million, Loss on disposal of fixed assets ¥57 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End19,341,568
Treasury Shares at Period-End3,142,597
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥102,993 million (YoY -5.6%) |
| Operating profit | ¥4,810 million (YoY +7.6%) |
| Ordinary income | ¥4,738 million (YoY +7.0%) |
| Profit attributable to owners of the parent | ¥3,113 million (YoY +11.8%) |
| Net income per share | ¥189.53 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 45.6 |
| Total assets | ¥218,930 million |
| Net assets | ¥103,212 million |
| Full-year earnings forecast | Net Sales ¥220,500 million (YoY -1.6%) / Operating profit ¥12,700 million (YoY +11.6%) / Ordinary income ¥11,900 million (YoY +4.0%) / Profit attributable to owners of the parent ¥8,100 million (YoY +10.0%) |
| Annual Dividend Forecast | ¥130 → ¥170 |
| Segment revenue | Corrugated packaging ¥65,658 million (YoY +4.3%), Housing ¥21,210 million (YoY -6.6%), Transportation and warehousing ¥16,124 million (YoY -31.1%) |
| Segment profit | Corrugated packaging ¥6,211 million (YoY +13.8%), Housing ¥-1,480 million, Transportation and warehousing ¥635 million (YoY -20.1%) |
| Impairment loss | None recorded for the interim period (shown as “—” in the table). No assets subject to impairment were disclosed. |
| Breakdown of extraordinary income (loss) | Gain on sale of shares in affiliates ¥362 million, Loss on disposal of fixed assets ¥57 million |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 2 / Company name 大和段ボール株式会社, 株式会社フジショウ / Excluded Number of companies 1 / Company name 株式会社伊藤園ロジテム |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 19,341,568 |
| Treasury Shares at Period-End | 3,142,597 |
| Factors Behind Changes in Business Performance | In corrugated packaging, sales volume fell below the previous year due to the impact of unseasonable summer weather, while selling prices rose as a result of price revisions. In housing, the number of units sold was below the previous year. In transportation and warehousing, handling volumes declined due to unseasonable summer weather, while the impact of the sale of shares in 株式会社伊藤園ロジテム on revenue amounted to ¥7,800 million. |
Items this document does not state (12)
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 backlogDepreciation and amortizationMaterial 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.In corrugated packaging, sales volume declined due to unseasonable summer weather and other factors, while selling prices rose as a result of price revisions. In transportation and warehousing, in addition to lower handling volumes caused by unseasonable weather, the sale of shares in 株式会社伊藤園ロジテム reduced revenue by ¥7,800 million.
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.