Worth reading
89Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1711
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportQ3 FY20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥35,977 million+9.8%
Operating profit¥10,169 million+20.2%
Ordinary income¥10,395 million+20.3%
Net income¥7,240 million+19.7%
Gross Profit Margin50.5 %
Operating profit margin28.3 %
Selling, general and administrative expenses¥8,014 million
Results for the three months of the current quarter
Orders received
¥13,160 million
Order backlog
¥23,066 million
Net Sales
¥11,936 million
Operating profit
¥3,662 million
Ordinary income
¥3,714 million
Net income
¥2,456 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
Capital Investment
¥2,000 million
Depreciation and amortization
¥2,000 million
Research and Development Expenses
¥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 Sales72.0%
Operating profit78.2%
Ordinary income79.4%
Net income79.6%
Capital Investment66%
Depreciation and amortization69%
Research and Development Expenses40%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Capital investment is broadly in line with the plan. Research and development is scheduled to be concentrated in the fourth quarter.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Foreign Exchange Effects577
Increase in sales volume (excluding foreign exchange effects)901
Improved product and regional mix650
Increase in exhibition expenses (one-off K2025 expense)-350
Increase in other SG&A expenses (excluding foreign exchange effects)-66
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate during the period
USD
¥150
EUR
¥180
INR
¥1.7
New initiatives
- Establishment and expansion of the fourth factory in IndiaInvestment amountApproximately ¥5.6 billionInvestment timingFY2027Start of operationsFY2027
- Relocation and expansion of the U.S. TSCInvestment amountApproximately ¥800 millionInvestment timingFourth quarter of fiscal 2026Start of operationsFirst quarter of fiscal 2027
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥41,817 millionYear on year against the same period last year+27.7%
- Order backlog¥23,066 millionYear on year against the same period last year+28.4%
- Cumulative Americas and Europe share of orders received56 %Year on year against the same period last year+2.0%
- Cumulative Americas and Europe share of sales58 %Year on year against the same period last year+6.0%
Segment results
Orders received by product
Molding machines
¥21,821 million+35.3%
Dies
¥12,536 million+19.9%
Auxiliary equipment
¥2,405 million+24.4%
Parts and other
¥5,053 million+19.6%
Product Sales
Molding machines
¥18,003 million+5.5%
Dies
¥11,260 million+18.0%
Auxiliary equipment
¥1,787 million-10.2%
Parts and other
¥4,926 million+18.7%
Orders received by region
Americas
¥15,402 million+48.5%
Europe
¥7,919 million+9.5%
South and West Asia
¥12,641 million+28.1%
East Asia
¥5,854 million+11.2%
Regional Sales
Americas
¥13,275 million+18.8%
Europe
¥7,440 million+26.9%
South and West Asia
¥10,223 million+6.6%
East Asia
¥5,037 million-17.8%
Orders received and order backlog
Orders received
¥41,817 million
Order backlog
¥23,066 million
Capital expenditures
¥1,328 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥35,977 million (YoY +9.8%) |
| Operating profit | ¥10,169 million (YoY +20.2%) |
| Ordinary income | ¥10,395 million (YoY +20.3%) |
| Net income | ¥7,240 million (YoY +19.7%) |
| Gross Profit Margin | 50.5 % |
| Operating profit margin | 28.3 % |
| Selling, general and administrative expenses | ¥8,014 million |
| Results for the three months of the current quarter | Orders received ¥13,160 million / Order backlog ¥23,066 million / Net Sales ¥11,936 million / Operating profit ¥3,662 million / Ordinary income ¥3,714 million / Net income ¥2,456 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 / Capital Investment ¥2,000 million / Depreciation and amortization ¥2,000 million / Research and Development Expenses ¥600 million |
| Progress against full-year forecast | Net Sales 72.0% / Operating profit 78.2% / Ordinary income 79.4% / Net income 79.6% / Capital Investment 66% / Depreciation and amortization 69% / Research and Development Expenses 40% |
| Self-assessment against the plan | Capital investment is broadly in line with the plan. Research and development is scheduled to be concentrated in the fourth quarter. |
| Segment results | Orders received by product Molding machines ¥21,821 million (YoY +35.3%) / Dies ¥12,536 million (YoY +19.9%) / Auxiliary equipment ¥2,405 million (YoY +24.4%) / Parts and other ¥5,053 million (YoY +19.6%) / Product Sales Molding machines ¥18,003 million (YoY +5.5%) / Dies ¥11,260 million (YoY +18.0%) / Auxiliary equipment ¥1,787 million (YoY -10.2%) / Parts and other ¥4,926 million (YoY +18.7%) / Orders received by region Americas ¥15,402 million (YoY +48.5%) / Europe ¥7,919 million (YoY +9.5%) / South and West Asia ¥12,641 million (YoY +28.1%) / East Asia ¥5,854 million (YoY +11.2%) / Regional Sales Americas ¥13,275 million (YoY +18.8%) / Europe ¥7,440 million (YoY +26.9%) / South and West Asia ¥10,223 million (YoY +6.6%) / East Asia ¥5,037 million (YoY -17.8%) |
| Breakdown of Factors Affecting the Change | Foreign Exchange Effects 577 / Increase in sales volume (excluding foreign exchange effects) 901 / Improved product and regional mix 650 / Increase in exhibition expenses (one-off K2025 expense) -350 / Increase in other SG&A expenses (excluding foreign exchange effects) -66 |
| Key KPIs | Orders received ¥41,817 million, Order backlog ¥23,066 million, Cumulative Americas and Europe share of orders received 56 %, Cumulative Americas and Europe share of sales 58 % |
| Assumptions Underlying the Business Outlook | Average exchange rate during the period USD ¥150 / EUR ¥180 / INR ¥1.7 |
| Capital expenditures | ¥1,328 million |
| Orders received and order backlog | Orders received ¥41,817 million / Order backlog ¥23,066 million |
| New initiatives | Measures Establishment and expansion of the fourth factory in India / Investment amount Approximately ¥5.6 billion / Investment timing FY2027 / Start of operations FY2027, Measures Relocation and expansion of the U.S. TSC / Investment amount Approximately ¥800 million / Investment timing Fourth quarter of fiscal 2026 / Start of operations First quarter of fiscal 2027 |
Items this document does not state (11)
Unit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.Growth in sales volume, the impact of the weaker yen, and an improved product and regional mix contributed to higher profit and offset increases in exhibition expenses and other selling, general and administrative expenses. Sales were driven mainly by small- and medium-sized machines, with the Americas, Europe and India leading growth.
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.
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