Worth reading
82Important
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
433
¥ million (year-on-year increase in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending December 202613 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,739 million+5.9%
Operating profit¥664 million+32.8%
Ordinary income¥661 million+25.3%
Net income¥488 million+22.5%
Gross Profit Margin32.1%, up 1.6 percentage points year on year
Operating profit margin8.6%, up 1.7 percentage points year on year
Results for the three months of the current quarterConsolidated revenue of ¥3,952 million, gross profit of ¥1,269 million, operating profit of ¥368 million, and an operating margin of 9.3% (second quarter of 2026)
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was ¥210 million below plan (▲2.6%), operating profit was ¥64 million above plan (+10.7%), ordinary profit was ¥41 million above plan (+6.6%), and net income for the quarter was ¥28 million above plan (+6.1%)Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase¥433 million
- Increase in raw material usage¥-33 million
- Higher raw material prices¥-110 million
- Increase in labor costs (cost of manufacturing)¥-127 million
- Higher consumables expenses (cost of manufacturing)¥-18 million
- Decrease in purchases of products and merchandise¥71 million
- Increase in product and merchandise inventories¥101 million
- Increase in other cost of sales¥-23 million
- Higher personnel expenses¥-23 million
- Higher freight expenses¥-33 million
- Higher system expenses¥-22 million
- Higher other SG&A expenses¥-48 million
New initiatives
Increasing contact frequency with major customers, introducing products on the website, expanding the product lineup, investing in equipment to increase production capacity, and expanding automated and labor-saving production linesKey KPIsA metric the company considers important as a management benchmark.
- EBITDA¥1,158 millionYear on year against the same period last year+17.6%
- Recycling-oriented packaging revenue (excluding recyclable containers)¥1,041 millionYear on year against the same period last year+21.4%
- Group employees771 people
- Molds held4,373 Type
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of customers increased, but specific figures for customer numbers and unit prices are not disclosedSegment results
- JapanNet Sales5,688Revenue unit¥ millionRevenue YoY (%)0.8Operating profit500Operating profit unit¥ millionOperating Profit YoY (%)23
- ChinaNet Sales1,483Revenue unit¥ millionRevenue YoY (%)20.3Operating profit-7Operating profit unit¥ millionOperating Profit YoY (%)Turned loss-making
- Other regionsNet Sales781Revenue unit¥ millionRevenue YoY (%)41.1Operating profit171Operating profit unit¥ millionOperating Profit YoY (%)154.3
Financial targets
The policy is to target a dividend on equity (DOE) of 4.0%. Targets for ROE, ROIC, the D/E ratio, and the equity ratio are not disclosedOrders received and order backlog
Orders received and order backlog for the first half of 2026 are not disclosed. The reference materials state consolidated orders received of ¥14,978 million for 2025Number of stores and locations
Production sites are located in Japan, China, and India, while sales offices are located in the United States, Europe, and Thailand. The number of openings and closures during the period is not disclosedNumber of employees
The Group had 771 employees as of 30 June 2026. Changes during the period and hiring plans are not disclosedCapital expenditures
¥804 million
Annual Dividend
¥38.00 (interim ¥19.00, year-end ¥19.00 planned)Payout ratio
50.9%. The planned dividend on equity is 4.4%| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥7,739 million (YoY +5.9%) |
| Operating profit | ¥664 million (YoY +32.8%) |
| Ordinary income | ¥661 million (YoY +25.3%) |
| Net income | ¥488 million (YoY +22.5%) |
| Gross Profit Margin | 32.1%, up 1.6 percentage points year on year |
| Operating profit margin | 8.6%, up 1.7 percentage points year on year |
| Results for the three months of the current quarter | Consolidated revenue of ¥3,952 million, gross profit of ¥1,269 million, operating profit of ¥368 million, and an operating margin of 9.3% (second quarter of 2026) |
| Self-assessment against the plan | Revenue was ¥210 million below plan (▲2.6%), operating profit was ¥64 million above plan (+10.7%), ordinary profit was ¥41 million above plan (+6.6%), and net income for the quarter was ¥28 million above plan (+6.1%) |
| Segment results | Segment Japan / Net Sales 5,688 / Revenue unit ¥ million / Revenue YoY (%) 0.8 / Operating profit 500 / Operating profit unit ¥ million / Operating Profit YoY (%) 23, Segment China / Net Sales 1,483 / Revenue unit ¥ million / Revenue YoY (%) 20.3 / Operating profit -7 / Operating profit unit ¥ million / Operating Profit YoY (%) Turned loss-making, Segment Other regions / Net Sales 781 / Revenue unit ¥ million / Revenue YoY (%) 41.1 / Operating profit 171 / Operating profit unit ¥ million / Operating Profit YoY (%) 154.3 |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount ¥433 million, Factors Increase in raw material usage / Amount ¥-33 million, Factors Higher raw material prices / Amount ¥-110 million, Factors Increase in labor costs (cost of manufacturing) / Amount ¥-127 million, Factors Higher consumables expenses (cost of manufacturing) / Amount ¥-18 million, Factors Decrease in purchases of products and merchandise / Amount ¥71 million, Factors Increase in product and merchandise inventories / Amount ¥101 million, Factors Increase in other cost of sales / Amount ¥-23 million, Factors Higher personnel expenses / Amount ¥-23 million, Factors Higher freight expenses / Amount ¥-33 million, Factors Higher system expenses / Amount ¥-22 million, Factors Higher other SG&A expenses / Amount ¥-48 million |
| Key KPIs | Indicator name EBITDA / Value ¥1,158 million / Year on year against the same period last year ¥17.6 million, Indicator name Recycling-oriented packaging revenue (excluding recyclable containers) / Value ¥1,041 million / Year on year against the same period last year ¥21.4 million, Indicator name Group employees / Value 771 people / Year on year against the same period last year Not disclosed, Indicator name Molds held / Value 4,373 Type / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | The number of customers increased, but specific figures for customer numbers and unit prices are not disclosed |
| Number of stores and locations | Production sites are located in Japan, China, and India, while sales offices are located in the United States, Europe, and Thailand. The number of openings and closures during the period is not disclosed |
| Number of employees | The Group had 771 employees as of 30 June 2026. Changes during the period and hiring plans are not disclosed |
| Financial targets | The policy is to target a dividend on equity (DOE) of 4.0%. Targets for ROE, ROIC, the D/E ratio, and the equity ratio are not disclosed |
| Annual Dividend | ¥38.00 (interim ¥19.00, year-end ¥19.00 planned) |
| Payout ratio | 50.9%. The planned dividend on equity is 4.4% |
| Capital expenditures | ¥804 million |
| Orders received and order backlog | Orders received and order backlog for the first half of 2026 are not disclosed. The reference materials state consolidated orders received of ¥14,978 million for 2025 |
| New initiatives | Increasing contact frequency with major customers, introducing products on the website, expanding the product lineup, investing in equipment to increase production capacity, and expanding automated and labor-saving production lines |
Items this document does not state (9)
Selling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesMarket 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.In Japan, revenue from new projects increased as a result of strengthened sales activities. Higher sales of standard bottles and an improved gross profit margin also contributed to earnings. In India, strong activity in the cosmetics market, favorable evaluations of design and quality, and an increase in the number of customers contributed to higher revenue. In China, higher raw material prices put downward pressure on earnings.
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.