Worth reading
67In focus
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
3200
¥ million (increase from the initial net sales forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending September 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,041 million+9.8%
Operating profit¥6,506 million+18.8%
Ordinary income¥6,680 million+16.3%
Net income¥4,784 million+19.3%
Gross Profit Margin49.5%
Operating profit margin27.1%
Selling, general and administrative expenses¥5,385 million
Results for the three months of the current quarter
Orders received
¥13,237 million
Net Sales
¥12,699 million
Operating profit
¥3,920 million
Ordinary income
¥3,945 million
Net income
¥2,884 million
Full-year earnings forecast
Net Sales
¥50,000 million
Operating profit
¥13,000 million
Ordinary income
¥13,100 million
Net income
¥9,100 million
EPS
¥607.03
Dividend per share
¥240
Payout ratio
39.5 %
ROE
14.7 %
ROIC
13 %
Capital Expenditure
¥2,000 million
Depreciation and amortization
¥2,000 million
Research and development costs
¥600 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 Sales48%
Operating profit50%
Ordinary income51%
Net income53%
Capital Expenditure+0.0%
Depreciation and amortization+0.0%
Research and development costs+0.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Foreign Exchange Effects311
Increase in sales volume (excluding foreign exchange effects)555
Improved product and regional mix593
Increase in exhibition expenses (one-time)-350
Increase in other SG&A expenses (excluding foreign exchange effects)-79
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD
¥150
EUR
¥180
INR
¥1.7
New initiatives
- Capture demand for machinery using 4S technology: labor saving, energy saving, space saving and material saving
- Address supply concerns by switching to alternative materials and securing surplus inventory
- Secure containers early and consider alternative shipping routes to the Middle East
Key KPIsA metric the company considers important as a management benchmark.
Orders received
¥28,657 million+25.1%
Order backlog
¥21,850 million+13.5%
North American and European orders as a percentage of total orders
57 %
Year on year against the same period last yearUp from 52%
North American and European sales as a percentage of total sales
55 %
Year on year against the same period last yearUp from 49%
Segment results
Orders received
Molding machines
¥15,035 million+33.4%
Molds
¥8,760 million+20.2%
Auxiliary equipment
¥1,478 million+7.6%
Parts and other
¥3,382 million+13.6%
Net Sales
Molding machines
¥12,039 million+4.3%
Molds
¥7,437 million+19.5%
Auxiliary equipment
¥1,262 million-2.0%
Parts and other
¥3,301 million+15.8%
Regional sales
Americas
¥8,133 million+16.9%
Europe
¥5,129 million+34.4%
South and West Asia
¥6,940 million+8.7%
East Asia
¥3,838 million-19.1%
Financial targets
ROE
14.7 %
ROIC
13 %
Orders received and order backlog
Orders received
¥28,657 million
Order backlog
¥21,850 million
Number of employees
Consolidated2,198 people
Standalone215 people
Record dateEnd of March 2026
Capital expenditures
¥1,057 million
Annual Dividend
Annual dividend per share
¥240
Payout ratio
39.5 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 |
| Net Sales | ¥24,041 million (YoY +9.8%) |
| Operating profit | ¥6,506 million (YoY +18.8%) |
| Ordinary income | ¥6,680 million (YoY +16.3%) |
| Net income | ¥4,784 million (YoY +19.3%) |
| Gross Profit Margin | 49.5% |
| Operating profit margin | 27.1% |
| Selling, general and administrative expenses | ¥5,385 million |
| Results for the three months of the current quarter | Orders received ¥13,237 million / Net Sales ¥12,699 million / Operating profit ¥3,920 million / Ordinary income ¥3,945 million / Net income ¥2,884 million |
| Full-year earnings forecast | Net Sales ¥50,000 million / Operating profit ¥13,000 million / Ordinary income ¥13,100 million / Net income ¥9,100 million / EPS ¥607.03 / Dividend per share ¥240 / Payout ratio 39.5 % / ROE 14.7 % / ROIC 13 % / Capital Expenditure ¥2,000 million / Depreciation and amortization ¥2,000 million / Research and development costs ¥600 million |
| Progress against full-year forecast | Net Sales 48% / Operating profit 50% / Ordinary income 51% / Net income 53% / Capital Expenditure +0.0% / Depreciation and amortization +0.0% / Research and development costs +0.0% |
| Segment results | Orders received Molding machines ¥15,035 million (YoY +33.4%) / Molds ¥8,760 million (YoY +20.2%) / Auxiliary equipment ¥1,478 million (YoY +7.6%) / Parts and other ¥3,382 million (YoY +13.6%) / Net Sales Molding machines ¥12,039 million (YoY +4.3%) / Molds ¥7,437 million (YoY +19.5%) / Auxiliary equipment ¥1,262 million (YoY -2.0%) / Parts and other ¥3,301 million (YoY +15.8%) / Regional sales Americas ¥8,133 million (YoY +16.9%) / Europe ¥5,129 million (YoY +34.4%) / South and West Asia ¥6,940 million (YoY +8.7%) / East Asia ¥3,838 million (YoY -19.1%) |
| Breakdown of Factors Affecting the Change | Foreign Exchange Effects 311 / Increase in sales volume (excluding foreign exchange effects) 555 / Improved product and regional mix 593 / Increase in exhibition expenses (one-time) -350 / Increase in other SG&A expenses (excluding foreign exchange effects) -79 |
| Key KPIs | Orders received ¥28,657 million (YoY +25.1%) / Order backlog ¥21,850 million (YoY +13.5%) / North American and European orders as a percentage of total orders 57 % / North American and European sales as a percentage of total sales 55 % |
| Number of employees | Consolidated 2,198 people / Standalone 215 people / Record date End of March 2026 |
| Assumptions Underlying the Business Outlook | USD ¥150 / EUR ¥180 / INR ¥1.7 |
| Financial targets | ROE 14.7 % / ROIC 13 % |
| Annual Dividend | Annual dividend per share ¥240 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 39.5 % |
| Capital expenditures | ¥1,057 million |
| Orders received and order backlog | Orders received ¥28,657 million / Order backlog ¥21,850 million |
| New initiatives | Capture demand for machinery using 4S technology: labor saving, energy saving, space saving and material saving, Address supply concerns by switching to alternative materials and securing surplus inventory, Secure containers early and consider alternative shipping routes to the Middle East |
Items this document does not state (8)
Self-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk 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.Based on current order trends. In the first half, orders received, net sales and operating profit reached record highs, while higher sales and an improved product and regional mix pushed up operating profit.
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.