Worth reading
42Recurring
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
1441
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales7,444Millions of yenYear on year +24.0%Progress 67.7%
Operating profit781Millions of yenYear on year +31.9%Progress 71.3%
Ordinary income805Millions of yenYear on year +36.5%Progress 73.2%
Net income attributable to owners of the parent555Millions of yenYear on year +36.5%Progress 72.1%
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¥329.79
Financial position at period-end
Total assets11,867Millions of yen
of which net assets 7,638 Millions of yenEquity ratio 64.4%vs. prior year-end -3.7pt
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.
Segment revenuePackaging Machinery Business 6,978 Millions of yen (YoY +26.7%), Production Machinery Business 465 Millions of yen (YoY -5.9%)
Segment profitPackaging Machinery Business 871 Millions of yen (YoY +32.0%), Production Machinery Business -90 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales11,000 Millions of yen (YoY +8.8%)
Operating profit1,095 Millions of yen (YoY +2.0%)
Ordinary income1,100 Millions of yen (YoY +3.0%)
Net income770 Millions of yen (YoY -3.7%)
Annual Dividend Forecast¥110 → ¥120（+9.1%）
Factors Behind Changes in Business Performance
Increased sales in the packaging machinery business, centered on automatic bagging and packaging machines, growth in overseas projects and the effect of higher sales. In the production machinery business, sales of large-scale plants declined.
Disclosure regarding the going concern assumption
Not applicable.
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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥87,149 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,798,800
Treasury Shares at Period-End115,825
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | 7,444 Millions of yen (YoY +24.0%) |
| Operating profit | 781 Millions of yen (YoY +31.9%) |
| Ordinary income | 805 Millions of yen (YoY +36.5%) |
| Profit attributable to owners of the parent | 555 Millions of yen (YoY +36.5%) |
| Net income per share | ¥329.79 |
| Equity ratio | End of the current fiscal period 64.4 / End of previous period 68.1 |
| Total assets | 11,867 Millions of yen |
| Net assets | 7,638 Millions of yen |
| Full-year earnings forecast | Net Sales 11,000 Millions of yen (YoY +8.8%) / Operating profit 1,095 Millions of yen (YoY +2.0%) / Ordinary income 1,100 Millions of yen (YoY +3.0%) / Net income 770 Millions of yen (YoY -3.7%) |
| Annual Dividend Forecast | ¥110 → ¥120（+9.1%） |
| Segment revenue | Packaging Machinery Business 6,978 Millions of yen (YoY +26.7%), Production Machinery Business 465 Millions of yen (YoY -5.9%) |
| Segment profit | Packaging Machinery Business 871 Millions of yen (YoY +32.0%), Production Machinery Business -90 Millions of yen |
| Depreciation and amortization | ¥87,149 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,798,800 |
| Treasury Shares at Period-End | 115,825 |
| Factors Behind Changes in Business Performance | Increased sales in the packaging machinery business, centered on automatic bagging and packaging machines, growth in overseas projects and the effect of higher sales. In the production machinery business, sales of large-scale plants declined. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Sales in the packaging machinery business, particularly automatic bagging and packaging machines, increased, while growth in overseas projects also contributed. Selling, general and administrative expenses increased due to exhibition participation, development-related investment and increased investment in human capital, but profit rose as a result of higher sales.
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.