Worth reading
32Immaterial
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
870
¥ million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal Year Ending March 2026 (117th Fiscal Year)4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥30,358 million+3.2%
Operating profit¥837 million
Ordinary income¥1,021 million+1,030.2%
Net income¥957 million+299.4%
Selling, general and administrative expenses¥3,351 million
Full-year earnings forecast
Net Sales
¥30,600 million
Operating profit
¥940 million
Ordinary income
¥1,100 million
Profit attributable to owners of the parent
¥650 million
Lightweight Packaging Materials Revenue
¥12,300 million
Industrial Materials Revenue
¥10,000 million
Functional Materials Revenue
¥7,600 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Price pass-through and changes in the sales mix¥1,398 million
- Decrease in fixed costs¥64 million
- Higher variable expenses and increased outsourcing¥-520 million
- Decrease in sales volume¥-73 million
New initiatives
- Review and evaluation of unprofitable products and optimization of the earnings portfolio
- Automation of bag-making lines, improved yields, consolidation of facilities and layout changes
- Expansion of environmentally friendly products using solvent-free products and recycled resin
- Launch of new types of the microwaveable food packaging product “レンジDo!”
- Accelerated development of environmentally friendly products, including PFAS-free products
- Rollout of “ECOポロソ,” made with recycled PET
Segment results
Light Packaging Materials
Net Sales
¥12,322 million-1.9%
Operating profit
¥289 million+82.4%
Industrial Materials
Net Sales
¥10,217 million+0.5%
Operating profit
¥265 million
Functional Materials
Net Sales
¥7,345 million+19.6%
Operating profit
¥220 million
Other
Net Sales
¥473 million-15.3%
Operating profit
¥61 million+13.3%
Capital expenditures
¥1,100 million planned for the fiscal year ending March 2027
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal Year Ending March 2026 (117th Fiscal Year) |
| Net Sales | ¥30,358 million (YoY +3.2%) |
| Operating profit | ¥837 million |
| Ordinary income | ¥1,021 million (YoY +1,030.2%) |
| Net income | ¥957 million (YoY +299.4%) |
| Selling, general and administrative expenses | ¥3,351 million |
| Full-year earnings forecast | Net Sales ¥30,600 million / Operating profit ¥940 million / Ordinary income ¥1,100 million / Profit attributable to owners of the parent ¥650 million / Lightweight Packaging Materials Revenue ¥12,300 million / Industrial Materials Revenue ¥10,000 million / Functional Materials Revenue ¥7,600 million |
| Segment results | Light Packaging Materials Net Sales ¥12,322 million (YoY -1.9%) / Operating profit ¥289 million (YoY +82.4%) / Industrial Materials Net Sales ¥10,217 million (YoY +0.5%) / Operating profit ¥265 million / Functional Materials Net Sales ¥7,345 million (YoY +19.6%) / Operating profit ¥220 million / Other Net Sales ¥473 million (YoY -15.3%) / Operating profit ¥61 million (YoY +13.3%) |
| Breakdown of Factors Affecting the Change | Factors Price pass-through and changes in the sales mix / Amount ¥1,398 million, Factors Decrease in fixed costs / Amount ¥64 million, Factors Higher variable expenses and increased outsourcing / Amount ¥-520 million, Factors Decrease in sales volume / Amount ¥-73 million |
| Capital expenditures | ¥1,100 million (planned for the fiscal year ending March 2027) |
| New initiatives | Review and evaluation of unprofitable products and optimization of the earnings portfolio, Automation of bag-making lines, improved yields, consolidation of facilities and layout changes, Expansion of environmentally friendly products using solvent-free products and recycled resin, Launch of new types of the microwaveable food packaging product “レンジDo!”, Accelerated development of environmentally friendly products, including PFAS-free products, Rollout of “ECOポロソ,” made with recycled PET |
Items this document does not state (19)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.The increase in operating income was driven by price pass-through, changes in the sales mix and lower fixed costs, while higher variable expenses, increased outsourcing and lower sales volumes weighed on results. By segment, the factors cited include appropriate pricing of unprofitable products, a shift in the product mix, restructuring of the production system and the surface protection film business acquired in the previous fiscal year.
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.