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How definitive the wording is.Contents of this document
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 hundred million-2.0%
Operating profit¥27 hundred million-14.0%
Ordinary income¥27 hundred million-25.0%
Net income¥19 hundred million-21.0%
Results for the three months of the current quarter
Net Sales
¥283 hundred million
Operating profit
¥5 hundred million
Profit attributable to owners of parent for the quarter
¥13 hundred million
Full-year earnings forecast
Orders received
¥1,240 hundred million
Net Sales
¥1,240 hundred million
Operating profit
¥95 hundred million
Ordinary income
¥92 hundred million
Profit attributable to owners of the parent
¥72 hundred million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Foreign exchange differences
- Selling price differences
- Cost increases
- Volume changes
- Mix variance and other
- SG&A variance, etc.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Average exchange rate (U.S. dollar)¥149.35
- Average exchange rate (euro)¥166.27
- End-of-period exchange rate (US dollar)¥145
- End-of-period exchange rate (euro)¥165
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
- Expansion of sales of the LITHRONE GX29/40/44 advance series for packaging printing
- Holding Global Open House 2026
- Production of KOMORI House Passport and creation of collaboration opportunities
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥615 hundred millionYear on year against the same period last year+23.0%
- Order backlog¥849 hundred million
- Product inventories¥225 hundred million
- Sales ratio attributable to packaging printing51 %
Segment results
Orders Received by Region
Japan
¥223 hundred million+14.0%
North America
¥34 hundred million-8.0%
Europe
¥108 hundred million-2.0%
Greater China
¥86 hundred million+41.0%
Other regions
¥164 hundred million+72.0%
Regional sales
Japan
¥162 hundred million0.0%
North America
¥37 hundred million-17.0%
Europe
¥117 hundred million+4.0%
Greater China
¥101 hundred million+39.0%
Other regions
¥97 hundred million-26.0%
Orders Received by Product Category
Sheetfed press
¥323 hundred million+24.0%
Rotary Presses・Securities Printing Machines
¥75 hundred million+22.0%
Maintenance and parts repair
¥130 hundred million+18.0%
DPS・PE・Other
¥88 hundred million+26.0%
Revenue by Product Category
Sheetfed press
¥255 hundred million-4.0%
Rotary Presses・Securities Printing Machines
¥68 hundred million-12.0%
Maintenance and parts repair
¥118 hundred million+17.0%
DPS・PE・Other
¥73 hundred million-7.0%
Market Size / Share
- Global printing market8,680 US$100 million
- Capital investment in equipment for 300mm wafer fabs (2026)1,330 US$100 million
- Capital investment in equipment for 300mm wafer fabs (2029)1,720 US$100 million
- After the upward revision to the 2029 investment amount2,270 US$100 million
Orders received and order backlog
Orders received
¥615 hundred million
Order backlog
¥849 hundred million
Number of employees
Number of Employees2,627 people
Full-year forecast2,650 people
Capital expenditures
¥4,200 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥514 hundred million (YoY -2.0%) |
| Operating profit | ¥27 hundred million (YoY -14.0%) |
| Ordinary income | ¥27 hundred million (YoY -25.0%) |
| Net income | ¥19 hundred million (YoY -21.0%) |
| Results for the three months of the current quarter | Net Sales ¥283 hundred million / Operating profit ¥5 hundred million / Profit attributable to owners of parent for the quarter ¥13 hundred million |
| Full-year earnings forecast | Orders received ¥1,240 hundred million / Net Sales ¥1,240 hundred million / Operating profit ¥95 hundred million / Ordinary income ¥92 hundred million / Profit attributable to owners of the parent ¥72 hundred million |
| Segment results | Orders Received by Region Japan ¥223 hundred million (YoY +14.0%) / North America ¥34 hundred million (YoY -8.0%) / Europe ¥108 hundred million (YoY -2.0%) / Greater China ¥86 hundred million (YoY +41.0%) / Other regions ¥164 hundred million (YoY +72.0%) / Regional sales Japan ¥162 hundred million (YoY 0.0%) / North America ¥37 hundred million (YoY -17.0%) / Europe ¥117 hundred million (YoY +4.0%) / Greater China ¥101 hundred million (YoY +39.0%) / Other regions ¥97 hundred million (YoY -26.0%) / Orders Received by Product Category Sheetfed press ¥323 hundred million (YoY +24.0%) / Rotary Presses・Securities Printing Machines ¥75 hundred million (YoY +22.0%) / Maintenance and parts repair ¥130 hundred million (YoY +18.0%) / DPS・PE・Other ¥88 hundred million (YoY +26.0%) / Revenue by Product Category Sheetfed press ¥255 hundred million (YoY -4.0%) / Rotary Presses・Securities Printing Machines ¥68 hundred million (YoY -12.0%) / Maintenance and parts repair ¥118 hundred million (YoY +17.0%) / DPS・PE・Other ¥73 hundred million (YoY -7.0%) |
| Breakdown of Factors Affecting the Change | Foreign exchange differences, Selling price differences, Cost increases, Volume changes, Mix variance and other, SG&A variance, etc. |
| Key KPIs | Indicator name Orders received / Value ¥615 hundred million / Year on year against the same period last year ¥23 hundred million, Indicator name Order backlog / Value ¥849 hundred million / Year on year against the same period last year Not disclosed, Indicator name Product inventories / Value ¥225 hundred million / Year on year against the same period last year Not disclosed, Indicator name Sales ratio attributable to packaging printing / Value 51 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 2,627 people / Full-year forecast 2,650 people |
| Assumptions Underlying the Business Outlook | Item Average exchange rate (U.S. dollar) / Value ¥149.35, Item Average exchange rate (euro) / Value ¥166.27, Item End-of-period exchange rate (US dollar) / Value ¥145, Item End-of-period exchange rate (euro) / Value ¥165 |
| Capital expenditures | ¥4,200 million |
| Orders received and order backlog | Orders received ¥615 hundred million / Order backlog ¥849 hundred million |
| Market Size / Share | Item Global printing market / Value 8,680 US$100 million, Item Capital investment in equipment for 300mm wafer fabs (2026) / Value 1,330 US$100 million, Item Capital investment in equipment for 300mm wafer fabs (2029) / Value 1,720 US$100 million, Item After the upward revision to the 2029 investment amount / Value 2,270 US$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, Expansion of sales of the LITHRONE GX29/40/44 advance series for packaging printing, Holding Global Open House 2026, Production of KOMORI House Passport and creation of collaboration opportunities |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit 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.Because the earnings presentation materials released on 4 November 2026 contained some errors. The specific nature of the errors is not stated.
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.