Worth reading
38Recurring
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
1100
¥ million (change in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationInterim period of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,376 million+15.1%
Operating profit¥2,023 million+42.8%
Ordinary income¥2,624 million+45.8%
Net income¥1,860 million +5.5%interim net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥75,000 million
Operating profit
¥4,200 million
Ordinary income
¥4,800 million
Profit attributable to owners of the parent
¥3,400 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Above planUnit price and quantity metricsThese figures show sales broken down by price and volume.
Sales volume: increased, mainly for fresh produce and processed food applications (figures and year-on-year change not disclosed)Segment results
Packaging Materials-related Business
Net Sales
¥38,200 million+15.0%
Real Estate Leasing Business
Net Sales
¥200 million+2.2%
Medium-term management plan targets
Fiscal year ending December 2026
Net Sales
¥70,000 million
Operating profit
¥3,000 million
Operating profit margin
4.3 %
ROE5.0% or more
Comparison with actual results and forecastsThe full-year earnings forecast is expected to exceed the target
Financial targets
Medium-term management plan targets
Operating profit margin4.3%
ROE5.0% or more
Forecast and Actual Results
Operating profit margin5.6%
ROE6.5% or more (forecast)
Equity ratio55.9% (as of the end of the interim period)
Number of employees
Number of Employees2,546 (interim consolidated, fiscal year ending December 2026); 657 (interim non-consolidated)
Annual Dividend
¥90 per share
Interim and Year-End BreakdownYear-end dividend forecast: ¥90. Interim dividend: not disclosed
Payout ratio
25.8 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Interim period of the fiscal year ending December 2026 |
| Net Sales | ¥36,376 million (YoY +15.1%) |
| Operating profit | ¥2,023 million (YoY +42.8%) |
| Ordinary income | ¥2,624 million (YoY +45.8%) |
| Net income | ¥1,860 million (interim net income attributable to owners of the parent) (YoY +5.5%) |
| Full-year earnings forecast | Net Sales ¥75,000 million / Operating profit ¥4,200 million / Ordinary income ¥4,800 million / Profit attributable to owners of the parent ¥3,400 million |
| Self-assessment against the plan | Above plan |
| Segment results | Packaging Materials-related Business Net Sales ¥38,200 million (YoY +15.0%) / Real Estate Leasing Business Net Sales ¥200 million (YoY +2.2%) |
| Unit price and quantity metrics | Sales volume: increased, mainly for fresh produce and processed food applications (figures and year-on-year change not disclosed) |
| Number of employees | Number of Employees 2,546 (interim consolidated, fiscal year ending December 2026); 657 (interim non-consolidated) / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Subject Fiscal year ending December 2026 / Net Sales ¥70,000 million / Operating profit ¥3,000 million / Operating profit margin 4.3 % / ROE 5.0% or more / Comparison with actual results and forecasts The full-year earnings forecast is expected to exceed the target |
| Financial targets | Medium-term management plan targets Operating profit margin 4.3% / ROE 5.0% or more / Forecast and Actual Results Operating profit margin 5.6% / ROE 6.5% or more (forecast) / Equity ratio 55.9% (as of the end of the interim period) |
| Annual Dividend | ¥90 per share |
| Payout ratio | 25.8 % |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Domestic and overseas results performed above expectations. The increase in sales and profits for the interim period was attributed to higher domestic sales volumes, productivity improvements, product price revisions, the recovery of sales in Vietnam, and the effects of M&A.
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.