Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-12.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAPNet Sales3,042¥ millionYear on year -12.8%Progress 30.4%
Operating profit-44¥ million
Ordinary income64¥ millionYear on year +201.9%Progress 9.6%
Net income attributable to owners of the parent254¥ millionYear on year +108.0%Progress 55.2%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥181.64
Financial position at period-end
Total assets17,677¥ million
of which net assets 10,670 ¥ millionEquity ratio 60.4%vs. prior year-end +2.1pt
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。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenuePackaging Machinery Business ¥2,175 million (YoY -6.3%), Production Machinery Business ¥866 million (YoY -25.7%)
Segment profitPackaging Machinery Business ¥32 million, Production Machinery Business ¥217 million (YoY -22.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +3.2%)
Operating profit¥500 million (YoY -25.3%)
Ordinary income¥670 million (YoY -22.6%)
Net income¥460 million (YoY -43.1%)
Annual Dividend Forecast¥160 → ¥100（-37.5%）
Factors Behind Changes in Business Performance
Delays in the timing of revenue recognition for certain projects, improvement in the cost ratio through greater efficiency and appropriate price pass-through in the packaging machinery business, and gains from the partial sale of cross-held shares
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥289,650 thousand / Extraordinary loss Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End1,452,000 Shares
Treasury Shares at Period-End48,609 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,042 million (YoY -12.8%) |
| Operating profit | ¥-44 million |
| Ordinary income | ¥64 million (YoY +201.9%) |
| Profit attributable to owners of the parent | ¥254 million (YoY +108.0%) |
| Net income per share | ¥181.64 |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 58.3 |
| Total assets | ¥17,677 million |
| Net assets | ¥10,670 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +3.2%) / Operating profit ¥500 million (YoY -25.3%) / Ordinary income ¥670 million (YoY -22.6%) / Net income ¥460 million (YoY -43.1%) |
| Annual Dividend Forecast | ¥160 → ¥100（-37.5%） |
| Segment revenue | Packaging Machinery Business ¥2,175 million (YoY -6.3%), Production Machinery Business ¥866 million (YoY -25.7%) |
| Segment profit | Packaging Machinery Business ¥32 million, Production Machinery Business ¥217 million (YoY -22.7%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥289,650 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 1,452,000 Shares |
| Treasury Shares at Period-End | 48,609 Shares |
| Factors Behind Changes in Business Performance | Delays in the timing of revenue recognition for certain projects, improvement in the cost ratio through greater efficiency and appropriate price pass-through in the packaging machinery business, and gains from the partial sale of cross-held shares |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidationMaterial subsequent events
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.Revenue declined due to delays in the timing of revenue recognition for certain projects. In the packaging machinery business, the cost ratio improved through greater efficiency and appropriate price pass-through, while interim net profit included gains from the partial sale of cross-held shares.
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.