Komori
Financial Results Presentation3947Dynapac Co.,Ltd.Materials and Chemicals

Disclosure subject to correction

For the fiscal year ending December 2025, net sales and operating income increased, driven by domestic price revisions, productivity improvements and the effects of overseas M&A, with both reaching record highs. For the next fiscal year, net sales and operating income are expected to increase, while net income is forecast to decline due to the reversal of extraordinary income.

Worth reading
55In focus
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
68.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending December 202510 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales67,083 Millions of yen+7.3%
Operating profit2,881 Millions of yen+68.1%
Ordinary income3,557 Millions of yen+44.1%
Net income3,178 Millions of yen+6.6%
Results for the three months of the current quarter
First quarter
Net Sales15,079 Millions of yen
Operating profit600 Millions of yen
Ordinary income883 Millions of yen
Net income1,054 Millions of yen
Second quarter
Net Sales16,514 Millions of yen
Operating profit816 Millions of yen
Ordinary income916 Millions of yen
Net income709 Millions of yen
Third quarter
Net Sales16,234 Millions of yen
Operating profit840 Millions of yen
Ordinary income890 Millions of yen
Net income521 Millions of yen
Fourth quarter
Net Sales19,254 Millions of yen
Operating profit624 Millions of yen
Ordinary income867 Millions of yen
Net income893 Millions of yen
Full-year earnings forecast
Fiscal year ending December 2026
Net Sales
73,000 Millions of yen
Operating profit
3,100 Millions of yen
Ordinary income
3,600 Millions of yen
Net income
2,500 Millions of yen
What the company explained in this material
New initiatives
  • Hoang Hai Vietnam Packaging Joint Stock Companyの子会社化
  • 丸中紙工株式会社の子会社化
  • ベトナム北部の段ボール事業を3工場体制へ拡大
  • デジタル印刷のフロント・ランナーとしての顧客価値創造と生産・業務革新
Key KPIsA metric the company considers important as a management benchmark.
  • 国内段ボール業界全体の生産数量99.3 Year-on-year %
    Year on year against the same period last year-0.7%
  • 当社国内事業生産実績100.5 Year-on-year %
    Year on year against the same period last year+0.5%
  • 海外事業売上高比率23.3 %
    Year on year against the same period last year+2.7%
  • 包装材関連事業売上構成比率99.5 %
Segment results
Packaging Materials-related Business
Net Sales¥704.6 million
Year on year against the same period last year+7.0%
Real Estate Leasing Business
Net Sales¥4 million
Year on year against the same period last year+11.7%
Regional breakdown
Japan
Net Sales51,469 Millions of yen
Year on year against the same period last year+3.7%
Vietnam
Net Sales12,238 Millions of yen
Year on year against the same period last year+29.4%
Southeast Asia
Net Sales1,904 Millions of yen
Year on year against the same period last year-7.1%
China
Net Sales1,471 Millions of yen
Year on year against the same period last year+6.0%
Medium-term management plan targets
Period Covered2024–2026
Net Sales
70,000 Millions of yen
Operating profit
3,000 Millions of yen
Operating profit margin
4.3 %
ROE
5 % or higher
既存・成長投資
¥200 million
Comparison with actual results
Revenue for the fiscal year ending December 2025
67,083 Millions of yen
2025年12月期営業利益
2,881 Millions of yen
成長戦略投資実績
¥91 million
Shareholder return history
¥13 million
Financial targets
ROE
Target5 % or higher
Equity ratio
Actual results55.2 %
Market Size / Share
ベトナム政府目標GDP成長率
Fiscal 202610 %
Number of employees
Consolidated2,418 people
Standalone658 people
StandardFiscal year ending December 2025
Annual Dividend
Fiscal year ending December 2025
Annual¥80 per share
End of period¥80 per share
Forecast for the fiscal year ending December 2026
Annual¥80 per share
Payout ratio
Fiscal year ending December 202525 %
Forecast for the fiscal year ending December 202631.2 %
Acquisition of treasury shares
Framework
¥25 million
Notes株主還元最大額、自己株取得を含む
Period2024–2026
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending December 2025
Net Sales67,083 Millions of yen (YoY +7.3%)
Operating profit2,881 Millions of yen (YoY +68.1%)
Ordinary income3,557 Millions of yen (YoY +44.1%)
Net income3,178 Millions of yen (YoY +6.6%)
Results for the three months of the current quarterFirst quarter Net Sales 15,079 Millions of yen / Operating profit 600 Millions of yen / Ordinary income 883 Millions of yen / Net income 1,054 Millions of yen / Second quarter Net Sales 16,514 Millions of yen / Operating profit 816 Millions of yen / Ordinary income 916 Millions of yen / Net income 709 Millions of yen / Third quarter Net Sales 16,234 Millions of yen / Operating profit 840 Millions of yen / Ordinary income 890 Millions of yen / Net income 521 Millions of yen / Fourth quarter Net Sales 19,254 Millions of yen / Operating profit 624 Millions of yen / Ordinary income 867 Millions of yen / Net income 893 Millions of yen
Full-year earnings forecastSubject Fiscal year ending December 2026 / Net Sales 73,000 Millions of yen / Operating profit 3,100 Millions of yen / Ordinary income 3,600 Millions of yen / Net income 2,500 Millions of yen
Segment resultsPackaging Materials-related Business Net Sales ¥704.6 million / yoy_pct ¥7 million / Real Estate Leasing Business Net Sales ¥4 million / yoy_pct ¥11.7 million / Regional breakdown Japan Net Sales 51,469 Millions of yen / yoy_pct 3.7 Millions of yen / Vietnam Net Sales 12,238 Millions of yen / yoy_pct 29.4 Millions of yen / Southeast Asia Net Sales 1,904 Millions of yen / yoy_pct -7.1 Millions of yen / China Net Sales 1,471 Millions of yen / yoy_pct 6 Millions of yen
Key KPIsIndicator name 国内段ボール業界全体の生産数量 / Value 99.3 Year-on-year (%) / Year on year against the same period last year -0.7 Year-on-year (%), Indicator name 当社国内事業生産実績 / Value 100.5 Year-on-year (%) / Year on year against the same period last year 0.5 Year-on-year (%), Indicator name 海外事業売上高比率 / Value 23.3 % / Year on year against the same period last year 2.7 %, Indicator name 包装材関連事業売上構成比率 / Value 99.5 % / Year on year against the same period last year Not disclosed
Number of employeesConsolidated 2,418 people / Standalone 658 people / Standard Fiscal year ending December 2025
Medium-term management plan targetsPeriod Covered 2024–2026 / Net Sales 70,000 Millions of yen / Operating profit 3,000 Millions of yen / Operating profit margin 4.3 % / ROE 5 % or higher / 既存・成長投資 ¥200 million / Comparison with actual results Revenue for the fiscal year ending December 2025 67,083 Millions of yen / 2025年12月期営業利益 2,881 Millions of yen / 成長戦略投資実績 ¥91 million / Shareholder return history ¥13 million
Financial targetsROE Target 5 % or higher / Equity ratio Actual results 55.2 %
Annual DividendFiscal year ending December 2025 Annual ¥80 per share / Interim Not disclosed / End of period ¥80 per share / Forecast for the fiscal year ending December 2026 Annual ¥80 per share
Payout ratioFiscal year ending December 2025 25 % / Forecast for the fiscal year ending December 2026 31.2 %
Acquisition of treasury sharesFramework ¥25 million / Period 2024–2026 / Number of Shares Not disclosed
Market Size / Shareベトナム政府目標GDP成長率 10 %
New initiativesHoang Hai Vietnam Packaging Joint Stock Companyの子会社化, 丸中紙工株式会社の子会社化, ベトナム北部の段ボール事業を3工場体制へ拡大, デジタル印刷のフロント・ランナーとしての顧客価値創造と生産・業務革新
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresOrders received and order backlogKey points of the Q&A

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.

国内では製品価格改定と生産性向上、加工食品分野の販売数量増加が寄与した。海外ではベトナムの販売回復とM&A効果が増収に寄与し、人件費・運搬費・資材価格の上昇を価格改定と生産性改善で上回った。次期の純利益減少は、2025年12月期に計上した約17億円の投資有価証券売却益などの特別利益を見込んでいないため。

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.
Disclosure subject to correction | Dynapac Co.,Ltd. (3947) timely disclosure | Komori