Komori
Financial results presentation4249MORIROKU COMPANY,LTD.Materials and Chemicals

Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, net sales, operating profit and net income significantly exceeded the same period of the previous year, driven by the consolidation effects of M&A, increased production in North America and higher sales volumes. Full-year forecast figures are also presented, but there is no explicit statement that the forecast was revised or left unchanged.

Worth reading
31Immaterial
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
357
¥100 million (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales102,038 Millions of yen+53.9%
Operating profit5,637 Millions of yen+210.3%
Ordinary income5,223 Millions of yen+225.3%
Net income5,759 Millions of yen+500.8%
Operating profit margin5.5 %
Results for the three months of the current quarterQuarterly trends in net sales and operating profit by location were disclosed in charts.
Full-year earnings forecast
Net Sales
198,700 Millions of yen
Operating profit
8,000 Millions of yen
Ordinary income
7,300 Millions of yen
Profit for the period
5,600 Millions of yen
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign exchange
US dollar¥150.0
Chinese yuan¥22.1
New initiatives
Consolidation of Moriroku ReNova in connection with the M&A
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Increases in sales volumes and revisions to selling prices are mentioned, but the figures for volume and unit price are not disclosed.
Segment results
Resin-Processed Products Business
Net Sales
88,977 Millions of yen+65.0%
Operating profit
5,171 Millions of yen+149.0%
Chemicals Business
Net Sales
13,061 Millions of yen+5.5%
Operating profit
1,385 Millions of yen+116.5%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales102,038 Millions of yen (YoY +53.9%)
Operating profit5,637 Millions of yen (YoY +210.3%)
Ordinary income5,223 Millions of yen (YoY +225.3%)
Net income5,759 Millions of yen (YoY +500.8%)
Operating profit margin5.5 %
Results for the three months of the current quarterQuarterly trends in net sales and operating profit by location were disclosed in charts.
Full-year earnings forecastNet Sales 198,700 Millions of yen / Operating profit 8,000 Millions of yen / Ordinary income 7,300 Millions of yen / Profit for the period 5,600 Millions of yen
Segment resultsResin-Processed Products Business Net Sales 88,977 Millions of yen (YoY +65.0%) / Operating profit 5,171 Millions of yen (YoY +149.0%) / Chemicals Business Net Sales 13,061 Millions of yen (YoY +5.5%) / Operating profit 1,385 Millions of yen (YoY +116.5%)
Unit price and quantity metricsIncreases in sales volumes and revisions to selling prices are mentioned, but the figures for volume and unit price are not disclosed.
Assumptions Underlying the Business OutlookForeign exchange US dollar ¥150.0 / Chinese yuan ¥22.1
New initiativesConsolidation of Moriroku ReNova in connection with the M&A
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.

Net sales increased in the Resin Processing Products business due to the consolidation effects of Moriroku ReNova following the M&A and increased production in North America, and in the Chemicals business due to higher sales volumes resulting from the impact of the situation in the Middle East. In addition to higher revenue, operating profit benefited from increased mold transactions, an improved model mix and revisions to selling prices in the Chemicals business. In addition to the increase in operating profit, net income included a gain on negative goodwill arising from the acquisition.

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.