Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-452
¥ million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales44,642Millions of yenYear on year +1.6%Progress 95.0%
Operating profit1,623Millions of yenYear on year -21.8%Progress 83.7%
Ordinary income1,897Millions of yenYear on year -12.3%Progress 92.1%
Net income attributable to owners of the parent1,592Millions of yenYear on year -6.6%Progress 95.3%
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¥75.76
Operating Margin3.6%
Financial position at period-end
Total assets69,175Millions of yen
of which net assets 36,735 Millions of yenEquity ratio 51.5%vs. prior year-end +2.9pt
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.
Cash inflows and outflows
Operating+3,209
Investment-2,903
Financials-3,766
Net change-3,460
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period6,614 Millions of yen
Segment revenue
Printed packaging materials business39,99589.6%-0.7%
Packaging systems sales business4,1479.3%+31.4%
Other (staffing services business)4991.1%-5.7%
Segment profit
Printed packaging materials business8,90991.6%-3.7%
Packaging systems sales business6907.1%+36.3%
Other (staffing services business)1311.3%+0.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales47,000 Millions of yen (YoY +5.3%)
Operating profit1,940 Millions of yen (YoY +19.5%)
Ordinary income2,060 Millions of yen (YoY +8.5%)
Net income1,670 Millions of yen (YoY +4.9%)
Annual Dividend Forecast¥38 per share → ¥38 per share（0.0%）
Payout ratio50.2%
Shareholder Return PolicyA consolidated dividend payout ratio of at least 40%, progressive dividends as the basic policy, and a target DOE (dividend on equity) ratio of 2.4%
Factors Behind Changes in Business Performance
Revenue increased on strong sales in the packaging systems business, while operating profit declined due to higher raw material prices, the impact of inflation and a decrease in overseas orders in the printed packaging materials business.
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 / Excluded 0 / Company name No applicable matters.
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 39 Millions of yen / Gain on sale of investment securities 394 Millions of yen / Total 434 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 21 Millions of yen / Loss on valuation of golf membership rights 0 Millions of yen / Directors' Retirement Benefits 84 Millions of yen / Total 107 Millions of yen
Depreciation and amortization3,048 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End22,890,829
Treasury Shares at Period-End2,211,864
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | 44,642 Millions of yen (YoY +1.6%) |
| Operating profit | 1,623 Millions of yen (YoY -21.8%) |
| Ordinary income | 1,897 Millions of yen (YoY -12.3%) |
| Profit attributable to owners of the parent | 1,592 Millions of yen (YoY -6.6%) |
| Net income per share | ¥75.76 |
| Operating Margin | 3.6% |
| Equity ratio | End of the current fiscal period 51.5% / End of previous period 48.6% |
| Total assets | 69,175 Millions of yen |
| Net assets | 36,735 Millions of yen |
| Cash flows from operating activities | 3,209 Millions of yen |
| Cash flows from investing activities | -2,903 Millions of yen |
| Cash flows from financing activities | -3,766 Millions of yen |
| Cash and cash equivalents at end of period | 6,614 Millions of yen |
| Full-year earnings forecast | Net Sales 47,000 Millions of yen (YoY +5.3%) / Operating profit 1,940 Millions of yen (YoY +19.5%) / Ordinary income 2,060 Millions of yen (YoY +8.5%) / Net income 1,670 Millions of yen (YoY +4.9%) |
| Annual Dividend Forecast | ¥38 per share → ¥38 per share（0.0%） |
| Payout ratio | 50.2% |
| Shareholder Return Policy | A consolidated dividend payout ratio of at least 40%, progressive dividends as the basic policy, and a target DOE (dividend on equity) ratio of 2.4% |
| Segment revenue | Printed packaging materials business 39,995 Millions of yen (YoY -0.7%) / Packaging systems sales business 4,147 Millions of yen (YoY +31.4%) / Other (staffing services business) 499 Millions of yen (YoY -5.7%) |
| Segment profit | Printed packaging materials business 8,909 Millions of yen (YoY -3.7%) / Packaging systems sales business 690 Millions of yen (YoY +36.3%) / Other (staffing services business) 131 Millions of yen (YoY +0.9%) |
| Depreciation and amortization | 3,048 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 39 Millions of yen / Gain on sale of investment securities 394 Millions of yen / Total 434 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 21 Millions of yen / Loss on valuation of golf membership rights 0 Millions of yen / Directors' Retirement Benefits 84 Millions of yen / Total 107 Millions of yen |
| 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 / Excluded 0 / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 22,890,829 |
| Treasury Shares at Period-End | 2,211,864 |
| Factors Behind Changes in Business Performance | Revenue increased on strong sales in the packaging systems business, while operating profit declined due to higher raw material prices, the impact of inflation and a decrease in overseas orders in the printed packaging materials business. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Revenue increased on strong sales in the packaging systems business, while operating profit declined due to higher raw material prices, the impact of inflation and a decrease in overseas orders in the printed packaging materials business.
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.