Worth reading
80Important
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
1881
Millions of yen (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings SummaryFiscal year ending March 2027: second quarter10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,819 million+9.4%
Operating profit¥2,973 million+21.4%
Ordinary income¥2,956 million+15.6%
Net income¥2,021 million+18.2%
Selling, general and administrative expensesAdvertising expenses decreased by ¥162 million; selling, general and administrative expenses as a percentage of revenue: Not disclosed
Results for the three months of the current quarterSecond-quarter (July-September) revenue increased 10.1% year on year. Revenue for the quarter alone was ¥12,220 million and operating profit was ¥692 million, as stated in the chart.
Full-year earnings forecast
Net Sales
¥42,900 million
Operating profit
¥5,620 million
Ordinary income
¥5,690 million
Net income
¥4,020 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales50.9 %
Operating profit52.9 %
Ordinary income52 %
Net income50.3 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The food-processing machinery manufacturing and sales business expects to achieve its full-year plan in Japan, North America and South America, and Europe. Sales in Asia are expected to decline year on year.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Foreign exchange impact on revenue1,251
Gross profit1,000
Reduction in advertising expenses162
Increase in packaging and transportation costs-289
Other-364
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars¥150.00
Euro¥175.00
New initiatives
- Registering small-scale bread production lines and other products as eligible for the Small and Medium Enterprise Productivity Improvement Investment Subsidy
- Approach to the pastry market in line with the start of operations at the new Orange Bakery plant
- Strengthening sales activities in Italy, Spain and Switzerland, where there is a track record against competitors
- Strengthening relationships with major Indian manufacturers
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥15,241 million
- Order backlog¥14,099 million
- Local-currency revenue (North America and South America)21.6 % increaseYear on year against the same period last year+21.6%
- Local-currency revenue (Europe)9.8 % increaseYear on year against the same period last year+9.8%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Sales volume of food-forming machines is progressing steadily toward achieving the plan. Details such as customer numbers and average spend per customer: Not disclosed.Segment results
Food processing machinery manufacturing and sales business
Net Sales
¥13,749 million+10.0%
Segment profit
¥4,009 million+34.3%
Food Manufacturing and Sales Business
Net Sales
¥8,069 million-0.3%
Segment profit
¥424 million-46.3%
Food Processing Machinery Manufacturing and Sales Business: Japan
Net Sales
¥5,458 million-0.1%
Segment profit
¥2,867 million+23.8%
Food Processing Machinery Manufacturing and Sales Business: North and South America
Net Sales
¥3,913 million+32.7%
Segment profit
¥493 million+390.0%
Food Processing Machinery Manufacturing and Sales Business: Europe
Net Sales
¥2,981 million+20.5%
Segment profit
¥227 million+112.1%
Food Processing Machinery Manufacturing and Sales Business: Asia
Net Sales
¥1,395 million-13.5%
Segment profit
¥421 million-6.7%
Food Manufacturing and Sales Business: North and South America
Net Sales
¥7,849 million+8.8%
Segment profit
¥413 million-46.9%
Food Manufacturing and Sales Business: Japan
Net Sales
¥220 million-0.3%
Segment profit
¥11 million-4.7%
Orders received and order backlog
Orders received
¥15,241 million 1Q-2Q actual
Order backlog
¥14,099 million as of 1 October 2026
Capital expenditures
¥1,991 million acquisition of tangible and intangible fixed assets
Acquisition of treasury shares
The balance sheet mentions an increase in treasury shares, but the acquisition limit, number of shares and period are Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Summary |
| Fiscal Period Covered | Fiscal year ending March 2027: second quarter |
| Net Sales | ¥21,819 million (YoY +9.4%) |
| Operating profit | ¥2,973 million (YoY +21.4%) |
| Ordinary income | ¥2,956 million (YoY +15.6%) |
| Net income | ¥2,021 million (YoY +18.2%) |
| Selling, general and administrative expenses | Advertising expenses decreased by ¥162 million; selling, general and administrative expenses as a percentage of revenue: Not disclosed |
| Results for the three months of the current quarter | Second-quarter (July-September) revenue increased 10.1% year on year. Revenue for the quarter alone was ¥12,220 million and operating profit was ¥692 million, as stated in the chart. |
| Full-year earnings forecast | Net Sales ¥42,900 million / Operating profit ¥5,620 million / Ordinary income ¥5,690 million / Net income ¥4,020 million |
| Progress against full-year forecast | Net Sales 50.9 % / Operating profit 52.9 % / Ordinary income 52 % / Net income 50.3 % |
| Self-assessment against the plan | The food-processing machinery manufacturing and sales business expects to achieve its full-year plan in Japan, North America and South America, and Europe. Sales in Asia are expected to decline year on year. |
| Segment results | Food processing machinery manufacturing and sales business Net Sales ¥13,749 million (YoY +10.0%) / Segment profit ¥4,009 million (YoY +34.3%) / Food Manufacturing and Sales Business Net Sales ¥8,069 million (YoY -0.3%) / Segment profit ¥424 million (YoY -46.3%) / Food Processing Machinery Manufacturing and Sales Business: Japan Net Sales ¥5,458 million (YoY -0.1%) / Segment profit ¥2,867 million (YoY +23.8%) / Food Processing Machinery Manufacturing and Sales Business: North and South America Net Sales ¥3,913 million (YoY +32.7%) / Segment profit ¥493 million (YoY +390.0%) / Food Processing Machinery Manufacturing and Sales Business: Europe Net Sales ¥2,981 million (YoY +20.5%) / Segment profit ¥227 million (YoY +112.1%) / Food Processing Machinery Manufacturing and Sales Business: Asia Net Sales ¥1,395 million (YoY -13.5%) / Segment profit ¥421 million (YoY -6.7%) / Food Manufacturing and Sales Business: North and South America Net Sales ¥7,849 million (YoY +8.8%) / Segment profit ¥413 million (YoY -46.9%) / Food Manufacturing and Sales Business: Japan Net Sales ¥220 million (YoY -0.3%) / Segment profit ¥11 million (YoY -4.7%) |
| Breakdown of Factors Affecting the Change | Foreign exchange impact on revenue 1,251 / Gross profit 1,000 / Reduction in advertising expenses 162 / Increase in packaging and transportation costs -289 / Other -364 |
| Key KPIs | Indicator name Orders received / Value ¥15,241 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog / Value ¥14,099 million / Year on year against the same period last year Not disclosed, Indicator name Local-currency revenue (North America and South America) / Value 21.6 % increase / Year on year against the same period last year 21.6 % increase, Indicator name Local-currency revenue (Europe) / Value 9.8 % increase / Year on year against the same period last year 9.8 % increase |
| Unit price and quantity metrics | Sales volume of food-forming machines is progressing steadily toward achieving the plan. Details such as customer numbers and average spend per customer: Not disclosed. |
| Assumptions Underlying the Business Outlook | US dollars ¥150.00 / Euro ¥175.00 |
| Acquisition of treasury shares | The balance sheet mentions an increase in treasury shares, but the acquisition limit, number of shares and period are Not disclosed. |
| Capital expenditures | ¥1,991 million (acquisition of tangible and intangible fixed assets) |
| Orders received and order backlog | Orders received ¥15,241 million (1Q-2Q actual) / Order backlog ¥14,099 million (as of 1 October 2026) |
| New initiatives | Registering small-scale bread production lines and other products as eligible for the Small and Medium Enterprise Productivity Improvement Investment Subsidy, Approach to the pastry market in line with the start of operations at the new Orange Bakery plant, Strengthening sales activities in Italy, Spain and Switzerland, where there is a track record against competitors, Strengthening relationships with major Indian manufacturers |
Items this document does not state (11)
Gross Profit MarginOperating profit marginNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioMarket 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.Growth in food-processing machinery sales in Europe and North America, a ¥1,251 million foreign-exchange impact on revenue, and an increase in gross profit and decrease in advertising expenses boosted operating profit. In the food manufacturing and sales business, however, profit declined due to higher raw-material prices and packaging and transportation costs.
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.