Worth reading
61In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
56.7
% (year-on-year decrease in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2025年7月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales30,597¥ millionYear on year +9.1%
Operating profit1,500¥ millionYear on year -56.7%
Ordinary income1,575¥ millionYear on year -53.2%
Net income attributable to owners of the parent1,110¥ millionYear on year -52.1%
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.
Financial position at period-end
Total assets158,788¥ million
of which net assets 108,294 ¥ millionEquity ratio 68.2%
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。
Segment revenue
Packaging Plant Business21,14069.1%+44.0%
Mechatronics Systems Business7,54324.7%-22.7%
Agricultural Equipment Business1,9136.3%-46.9%
Segment profit
Packaging Plant Business2,701+4.7%
Mechatronics Systems Business-254
Agricultural Equipment Business-308
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
パッケージングプラント事業は飲料無菌充填システム・注射薬バイアル充填システムの増加で増収となった一方、ターンキー受注の増加と他社製品の組込み割合上昇で原価率が高まった。メカトロシステム事業はEV・スマートフォン向け需要の回復遅れと部品不足、農業用設備事業は大型選果選別プラントの納入減少が影響した。
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥40 million
Depreciation and amortization¥783 million
Orders received and order backlogOrders received ¥27,578 million / Order backlog ¥90,160 million
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年7月1日〜2025年9月30日 |
| Net Sales | ¥30,597 million (YoY +9.1%) |
| Operating profit | ¥1,500 million (YoY -56.7%) |
| Ordinary income | ¥1,575 million (YoY -53.2%) |
| Profit attributable to owners of the parent | ¥1,110 million (YoY -52.1%) |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period Not disclosed |
| Total assets | ¥158,788 million |
| Net assets | ¥108,294 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Segment Packaging Plant Business / Net Sales ¥21,140 million / Year on year against the same period last year ¥44 million, Segment Mechatronics Systems Business / Net Sales ¥7,543 million / Year on year against the same period last year ¥-22.7 million, Segment Agricultural Equipment Business / Net Sales ¥1,913 million / Year on year against the same period last year ¥-46.9 million |
| Segment profit | Segment Packaging Plant Business / Segment profit ¥2,701 million / Year on year against the same period last year ¥4.7 million, Segment Mechatronics Systems Business / Segment profit ¥-254 million / Year on year against the same period last year Not disclosed, Segment Agricultural Equipment Business / Segment profit ¥-308 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥27,578 million / Order backlog ¥90,160 million |
| Depreciation and amortization | ¥783 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥40 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | パッケージングプラント事業は飲料無菌充填システム・注射薬バイアル充填システムの増加で増収となった一方、ターンキー受注の増加と他社製品の組込み割合上昇で原価率が高まった。メカトロシステム事業はEV・スマートフォン向け需要の回復遅れと部品不足、農業用設備事業は大型選果選別プラントの納入減少が影響した。 |
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.パッケージングプラント事業は飲料無菌充填システムや注射薬バイアル充填システムの増加で増収となったが、ターンキー受注の増加や他社製品の組込み割合上昇により原価率が高まり、利益は微増にとどまった。メカトロシステム事業はEV・スマートフォン向け需要の回復遅れと部品不足、農業用設備事業は大型選果選別プラントの納入減少により減収・減益となった。
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.