Worth reading
44Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-1969
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2026年6月期 第1四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥30,597 million+9.1%
Operating profit¥1,500 million-56.7%
Ordinary income¥1,575 million-53.2%
Net income¥1,110 million -52.1%net income attributable to owners of the parent
Selling, general and administrative expenses¥3,011 million
Gross Profit Margin
Rate14.7%
Year-on-year change (points)-7.1
Operating profit margin
Rate4.9%
Year-on-year change (points)-7.5
Results for the three months of the current quarter
Net Sales
¥30,597 million
Operating profit
¥1,500 million
Ordinary income
¥1,575 million
Net income
¥1,110 million net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥133,000 million
Operating profit
¥13,000 million
Ordinary income
¥13,200 million
Net income
¥9,300 million net income attributable to owners of the parent
EPS
¥336.1
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥27,578 millionYear on year against the same period last year-1.1%
- Order backlog¥90,160 millionYear on year against the same period last year-11.3%
Segment results
Packaging Plants
Net Sales
¥21,140 million
Year-on-year change in revenue44
Operating profit
¥2,701 million
Year-on-year operating profit growth4.7
Operating profit margin12.8%
Mechatronics Systems
Net Sales
¥7,543 million
Year-on-year change in revenue-22.7
Operating profit
¥-254 million
Year-on-year operating profit growthProfit decrease
Operating profit margin-3.4%
Agricultural Equipment
Net Sales
¥1,913 million
Year-on-year change in revenue-46.9
Operating profit
¥-308 million
Year-on-year operating profit growthProfit decrease
Operating profit margin-16.1%
Adjustments
Operating profit
¥-638 million
Orders received and order backlog
Orders received
¥27,578 million
Order backlog
¥90,160 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2026年6月期 第1四半期 |
| Net Sales | ¥30,597 million (YoY +9.1%) |
| Operating profit | ¥1,500 million (YoY -56.7%) |
| Ordinary income | ¥1,575 million (YoY -53.2%) |
| Net income | ¥1,110 million (net income attributable to owners of the parent) (YoY -52.1%) |
| Gross Profit Margin | Rate 14.7% / Year-on-year change (points) -7.1 |
| Operating profit margin | Rate 4.9% / Year-on-year change (points) -7.5 |
| Selling, general and administrative expenses | ¥3,011 million |
| Results for the three months of the current quarter | Net Sales ¥30,597 million / Operating profit ¥1,500 million / Ordinary income ¥1,575 million / Net income ¥1,110 million (net income attributable to owners of the parent) |
| Full-year earnings forecast | Net Sales ¥133,000 million / Operating profit ¥13,000 million / Ordinary income ¥13,200 million / Net income ¥9,300 million (net income attributable to owners of the parent) / EPS ¥336.1 |
| Segment results | Packaging Plants Net Sales ¥21,140 million / Year-on-year change in revenue 44 / Operating profit ¥2,701 million / Year-on-year operating profit growth 4.7 / Operating profit margin 12.8% / Mechatronics Systems Net Sales ¥7,543 million / Year-on-year change in revenue -22.7 / Operating profit ¥-254 million / Year-on-year operating profit growth Profit decrease / Operating profit margin -3.4% / Agricultural Equipment Net Sales ¥1,913 million / Year-on-year change in revenue -46.9 / Operating profit ¥-308 million / Year-on-year operating profit growth Profit decrease / Operating profit margin -16.1% / Adjustments Operating profit ¥-638 million |
| Key KPIs | Indicator name Orders received / Value ¥27,578 million / Year on year against the same period last year ¥-1.1 million, Indicator name Order backlog / Value ¥90,160 million / Year on year against the same period last year ¥-11.3 million |
| Orders received and order backlog | Orders received ¥27,578 million / Order backlog ¥90,160 million |
Items this document does not state (17)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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では、ターンキー受注の増加に伴い他社製品を組み込む割合が増え、原価率が上昇した。メカトロシステム事業はEV・スマートフォン向け半導体製造システムの需要回復の遅れや医療機器部品の不足、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。通期予想の減益要因としては、人件費・償却費などの固定費増加、素材・エネルギー価格上昇、プラントのプロダクトミックスが挙げられている。
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.