Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-9
¥100 million (versus the previous full-year revenue forecast)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFY2026 second quarter5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥40.5 100 million-11.0%
Operating profit¥-0.2 100 million
Ordinary income¥-0 100 million
Net income¥-0.2 100 million
Full-year earnings forecast
Net Sales
Current forecast¥87 100 million
Previous forecast¥96 100 million
Operating profit
Current forecast¥1.1 100 million
Previous forecast¥5.1 100 million
Ordinary income
Current forecast¥1.4 100 million
Previous forecast¥5.3 100 million
Profit attributable to owners of the parent
Current forecast¥0.7 100 million
Previous forecast¥3.3 100 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Ordinary income was ¥240 million below the forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year on year against the same period last year
Second quarter of FY2025¥2.2 100 million
Sales Volume Variance¥-3.8 100 million
Selling price variance¥-1.3 100 million
Variable Cost Unit Price Variance¥0.2 100 million
Manufacturing Fixed Costs¥1.6 100 million
Inventory impact¥1.2 100 million
Selling, general and administrative expenses¥-0.1 100 million
Second quarter of FY2026¥-0 100 million
Versus earnings forecast
May 2026 earnings forecast¥2.4 100 million
Sales Volume Variance¥-3.1 100 million
Selling price variance¥-0.8 100 million
Variable Cost Unit Price Variance¥-0.5 100 million
Manufacturing Fixed Costs¥0.4 100 million
Inventory impact¥1.1 100 million
Selling, general and administrative expenses¥-0 100 million
Second quarter of FY2026¥-0 100 million
Key KPIsA metric the company considers important as a management benchmark.
- Dividend per share¥60
- Consolidated payout ratio249.8 %
- DOE (dividend on equity ratio)1.4 %
Annual Dividend
Annual dividend per share¥60
Payout ratio
Rate249.8 %
DOE1.4 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | FY2026 second quarter |
| Net Sales | ¥40.5 100 million (YoY -11.0%) |
| Operating profit | ¥-0.2 100 million |
| Ordinary income | ¥-0 100 million |
| Net income | ¥-0.2 100 million |
| Full-year earnings forecast | Net Sales Current forecast ¥87 100 million / Previous forecast ¥96 100 million / Operating profit Current forecast ¥1.1 100 million / Previous forecast ¥5.1 100 million / Ordinary income Current forecast ¥1.4 100 million / Previous forecast ¥5.3 100 million / Profit attributable to owners of the parent Current forecast ¥0.7 100 million / Previous forecast ¥3.3 100 million |
| Self-assessment against the plan | Ordinary income was ¥240 million below the forecast |
| Breakdown of Factors Affecting the Change | Year on year against the same period last year Second quarter of FY2025 ¥2.2 100 million / Sales Volume Variance ¥-3.8 100 million / Selling price variance ¥-1.3 100 million / Variable Cost Unit Price Variance ¥0.2 100 million / Manufacturing Fixed Costs ¥1.6 100 million / Inventory impact ¥1.2 100 million / Selling, general and administrative expenses ¥-0.1 100 million / Second quarter of FY2026 ¥-0 100 million / Versus earnings forecast May 2026 earnings forecast ¥2.4 100 million / Sales Volume Variance ¥-3.1 100 million / Selling price variance ¥-0.8 100 million / Variable Cost Unit Price Variance ¥-0.5 100 million / Manufacturing Fixed Costs ¥0.4 100 million / Inventory impact ¥1.1 100 million / Selling, general and administrative expenses ¥-0 100 million / Second quarter of FY2026 ¥-0 100 million |
| Key KPIs | Indicator name Dividend per share / Value ¥60 / Year on year against the same period last year Not disclosed, Indicator name Consolidated payout ratio / Value 249.8 % / Year on year against the same period last year Not disclosed, Indicator name DOE (dividend on equity ratio) / Value 1.4 % / Year on year against the same period last year Not disclosed |
| Annual Dividend | Annual dividend per share ¥60 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 249.8 % / Total payout ratio Not disclosed / DOE 1.4 % |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.Demand for electrophotographic carriers weakened and sales volumes declined, while raw material prices rose amid heightened tensions in the Middle East and energy costs increased. Although the company worked to optimize selling prices and reduce costs, these measures did not offset the decline in 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.