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Financial results presentationSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥514 hundreds of millions-2.0%
Operating profit¥27 hundreds of millions-14.0%
Ordinary income¥27 hundreds of millions-25.0%
Net income¥19 hundreds of millions-21.0%
Full-year earnings forecast
Orders received
¥1,240 hundreds of millions
Net Sales
¥1,240 hundreds of millions
Operating profit
¥95 hundreds of millions
Ordinary income
¥92 hundreds of millions
Profit attributable to owners of the parent
¥72 hundreds of millions
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Sheetfed press-10
Security printing press-18
Maintenance and parts repair17
Other3
First-half operating profit
Business factors-11
Full-year operating profit forecast
Business factors7
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate
US$¥145.00 (second half) · ¥149.35 (full year)
EUR¥165.00 (second half) · ¥166.27 (full year)
Period-end exchange rate
US$¥145.00
EUR¥165.00
New initiatives
- Making 丸山チラー株式会社 a wholly owned subsidiary and changing its corporate name to KOMORIプレシジョンテクノロジーズ株式会社
- Grouping the temperature-controlled circulation equipment business for semiconductor manufacturing equipment
- Holding Global Open House 2026
- Producing the KOMORI House Passport and creating opportunities for collaboration with partner companies
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥615 hundreds of millions+23.0%
- Order backlog¥849 hundreds of millions
- Sales ratio attributable to packaging printing51 %+3.0%
- Number of companies participating in Global Open House 202651 companies
- Number of participants in Global Open House 2026131 people
Market Size / Share
Global printing market sizeApproximately US$868 billion
Package printing market growth rate2.2% annually
Capex for 300mm wafer fabs
2026$1,330 100 million
2029$1,720 100 million
Orders received and order backlog
Orders received
¥615 100 million first-half actual
Order backlog
¥849 100 million as of September 2026
Number of employees
Number of Employees2,627 people
Full-year forecast2,650 people
Capital expenditures
¥4,200 million full-year forecast
Three months of the current quarter
Net Sales
¥231 hundreds of millions
Operating profit
¥13 hundreds of millions
Profit attributable to owners of parent for the quarter
¥5 hundreds of millions
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥514 hundreds of millions (YoY -2.0%) |
| Operating profit | ¥27 hundreds of millions (YoY -14.0%) |
| Ordinary income | ¥27 hundreds of millions (YoY -25.0%) |
| Net income | ¥19 hundreds of millions (YoY -21.0%) |
| Three months of the current quarter | Net Sales ¥231 hundreds of millions / Operating profit ¥13 hundreds of millions / Profit attributable to owners of parent for the quarter ¥5 hundreds of millions |
| Full-year earnings forecast | Orders received ¥1,240 hundreds of millions / Net Sales ¥1,240 hundreds of millions / Operating profit ¥95 hundreds of millions / Ordinary income ¥92 hundreds of millions / Profit attributable to owners of the parent ¥72 hundreds of millions |
| Breakdown of Factors Affecting the Change | Net Sales Sheetfed press -10 / Security printing press -18 / Maintenance and parts repair 17 / Other 3 / First-half operating profit Foreign exchange differences Not disclosed / Selling price differences Not disclosed / Cost increases Not disclosed / Volume changes Not disclosed / Mix variance and other Not disclosed / SG&A variance, etc. Not disclosed / Business factors -11 / Full-year operating profit forecast Foreign exchange differences Not disclosed / Selling price differences Not disclosed / Cost increases Not disclosed / Volume changes Not disclosed / Mix variance and other Not disclosed / SG&A variance, etc. Not disclosed / Business factors 7 |
| Key KPIs | Orders received ¥615 hundreds of millions (YoY +23.0%), Order backlog ¥849 hundreds of millions, Sales ratio attributable to packaging printing 51 % (YoY +3.0%), Number of companies participating in Global Open House 2026 51 companies, Number of participants in Global Open House 2026 131 people |
| Number of employees | Number of Employees 2,627 people / Full-year forecast 2,650 people |
| Assumptions Underlying the Business Outlook | Average exchange rate US$ ¥145.00 (second half) · ¥149.35 (full year) / EUR ¥165.00 (second half) · ¥166.27 (full year) / Period-end exchange rate US$ ¥145.00 / EUR ¥165.00 |
| Capital expenditures | ¥4,200 million (full-year forecast) |
| Orders received and order backlog | Orders received ¥615 100 million (first-half actual) / Order backlog ¥849 100 million (as of September 2026) |
| Market Size / Share | Global printing market size Approximately US$868 billion / Package printing market growth rate 2.2% annually / Capex for 300mm wafer fabs 2026 $1,330 100 million / 2029 $1,720 100 million |
| New initiatives | Making 丸山チラー株式会社 a wholly owned subsidiary and changing its corporate name to KOMORIプレシジョンテクノロジーズ株式会社, Grouping the temperature-controlled circulation equipment business for semiconductor manufacturing equipment, Holding Global Open House 2026, Producing the KOMORI House Passport and creating opportunities for collaboration with partner companies |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesKey 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 decline in revenue from sheetfed presses and security printing presses could not be fully offset by higher revenue from maintenance and parts repair services. The company attributed this to the reaction to large orders received in Asia in the year-earlier period, cautious capital investment in each region, and sluggish growth in paperless operations and commercial printing demand. For the second half, it expects revenue to increase, supported by packaging demand in Europe and the United States and its order backlog.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.