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
JPY millions (increase from the initial full-year net sales forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending September 2026 (first half)11 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
Q1
Net Sales
¥11,341 million
Operating profit
¥2,586 million
Ordinary income
¥2,735 million
Net income
¥1,899 million
Q2
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
Annual Dividend
¥240
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 Expenditures53%
Depreciation and amortization50%
Research and development costs25%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The business plan is progressing largely as expectedBreakdown 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 mix528
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¥150.00
EURJPY 180.00
INRJPY 1.70
New initiatives
- Increasing capacity at the Indian plant
- Differentiation through 4S technology (labor saving, energy saving, space saving and material saving)
- Shifting to alternative materials and securing surplus inventory
- Considering alternative routes for ocean transportation
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%
Capital Expenditures
¥1,057 million+93.2%
Depreciation and amortization
¥997 million+7.2%
Research and development costs
¥152 million-66.8%
Segment results
Orders received
Molding machines
¥15,035 million+33.4%
Dies
¥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%
Dies
¥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
Actual results13.9 %
Full-year outlook14.7 %
ROIC
Actual results11.4 %
Full-year outlook13 %
Cost of shareholders’ equity
Approximately 10%
Orders received and order backlog
Orders received
¥28,657 million
Order backlog
¥21,850 million
Capital expenditures
¥1,057 million
Annual Dividend
Annual¥240 per share
Payout ratio
39.5 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 (first half) |
| 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 | Q1 Net Sales ¥11,341 million / Operating profit ¥2,586 million / Ordinary income ¥2,735 million / Net income ¥1,899 million / Q2 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 / Annual Dividend ¥240 |
| Progress against full-year forecast | Net Sales 48% / Operating profit 50% / Ordinary income 51% / Net income 53% / Capital Expenditures 53% / Depreciation and amortization 50% / Research and development costs 25% |
| Self-assessment against the plan | The business plan is progressing largely as expected |
| Segment results | Orders received Molding machines ¥15,035 million (YoY +33.4%) / Dies ¥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%) / Dies ¥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 528 / 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%) / Capital Expenditures ¥1,057 million (YoY +93.2%) / Depreciation and amortization ¥997 million (YoY +7.2%) / Research and development costs ¥152 million (YoY -66.8%) |
| Assumptions Underlying the Business Outlook | USD ¥150.00 / EUR JPY 180.00 / INR JPY 1.70 |
| Financial targets | ROE Actual results 13.9 % / Full-year outlook 14.7 % / ROIC Actual results 11.4 % / Full-year outlook 13 % / Cost of shareholders’ equity Approximately 10% |
| Annual Dividend | Annual ¥240 per share / Interim Not disclosed / End of period 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 | Increasing capacity at the Indian plant, Differentiation through 4S technology (labor saving, energy saving, space saving and material saving), Shifting to alternative materials and securing surplus inventory, Considering alternative routes for ocean transportation |
Items this document does not state (8)
Unit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.The company attributed this to an increase in orders received and growth in sales, particularly in the Americas, Europe and India, as well as the expansion of sales volume and an improved product and regional mix, which lifted profit. The upward revision to the full-year forecasts reflects the recent order situation.
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.