Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
4231
¥ million (year-on-year increase in first-half revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2027: second quarter10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥43,611 million+10.7%
Operating profit¥5,665 million+42.0%
Ordinary income¥5,462 million+45.1%
Net income¥4,036 million+46.6%
Gross Profit MarginNot disclosed (cost of sales ratio: 48.9%, down 2.1 percentage points year on year)
Operating profit margin13.0%, up approximately 2.9 percentage points year on year (10.1% in the previous year)
Selling, general and administrative expensesNot disclosed (factors behind the change: research and development expenses +¥432 million, personnel expenses +¥425 million, consumables expenses -¥101 million, other +¥392 million, total +¥1,148 million)
Results for the three months of the current quarter
Net Sales
¥23,558 million
Operating profit
¥3,314 million
Ordinary income
¥3,179 million
Quarterly net income
¥2,415 million
Full-year earnings forecast
Net Sales
¥91,400 million
Operating profit
¥10,300 million
Ordinary income
¥9,800 million
Net income for the current fiscal year
¥6,700 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Above forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Impact of changes in revenue¥738 million
- Foreign exchange impact¥1,244 million
- Impact of changes in the cost-of-sales ratio¥839 million
- Impact of changes in SG&A expenses¥-1,148 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- U.S. dollar exchange rate from the third quarter onward¥146
- Euro exchange rate from the third quarter onward¥170
- Revenue target for the fiscal year ending March 2030¥1,500 billion
New initiatives
- Launch of a model for China and emerging markets in September 2026
- Launch of successor models to the UJF-3042/6042 series in September 2026
- Launch of a flagship DTF printer model in September 2026
- Pursue new fields in high-viscosity applications, flexible organic EL sheets, second brands, and the 3D business
Key KPIsA metric the company considers important as a management benchmark.
- CCC4.76 Month
- Average USD/yen exchange rate during the period¥159.37Year on year against the same period last year+9.1%
- Average euro/yen exchange rate during the period¥184.35Year on year against the same period last year+9.7%
Segment results
Not disclosed (market-by-market revenue disclosed: SG ¥18,957 million, IP ¥10,055 million, TA ¥4,826 million, FA ¥2,598 million, Other ¥7,172 million)Medium-term management plan targets
Plan nameMI30
Target fiscal yearFiscal year ending March 2030
Net Sales
¥1,500 billion
Number of employees
Consolidated2,228 people
Capital expenditures
¥2,500 million forecast
Annual Dividend
Annual
64 yen per share
Interim
32 yen per share
End of period
¥32 per share forecast
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2027: second quarter |
| Net Sales | ¥43,611 million (YoY +10.7%) |
| Operating profit | ¥5,665 million (YoY +42.0%) |
| Ordinary income | ¥5,462 million (YoY +45.1%) |
| Net income | ¥4,036 million (YoY +46.6%) |
| Gross Profit Margin | Not disclosed (cost of sales ratio: 48.9%, down 2.1 percentage points year on year) |
| Operating profit margin | 13.0%, up approximately 2.9 percentage points year on year (10.1% in the previous year) |
| Selling, general and administrative expenses | Not disclosed (factors behind the change: research and development expenses +¥432 million, personnel expenses +¥425 million, consumables expenses -¥101 million, other +¥392 million, total +¥1,148 million) |
| Results for the three months of the current quarter | Net Sales ¥23,558 million / Operating profit ¥3,314 million / Ordinary income ¥3,179 million / Quarterly net income ¥2,415 million |
| Full-year earnings forecast | Net Sales ¥91,400 million / Operating profit ¥10,300 million / Ordinary income ¥9,800 million / Net income for the current fiscal year ¥6,700 million |
| Self-assessment against the plan | Above forecast |
| Segment results | Not disclosed (market-by-market revenue disclosed: SG ¥18,957 million, IP ¥10,055 million, TA ¥4,826 million, FA ¥2,598 million, Other ¥7,172 million) |
| Breakdown of Factors Affecting the Change | Factors Impact of changes in revenue / Amount ¥738 million, Factors Foreign exchange impact / Amount ¥1,244 million, Factors Impact of changes in the cost-of-sales ratio / Amount ¥839 million, Factors Impact of changes in SG&A expenses / Amount ¥-1,148 million |
| Key KPIs | Indicator name CCC / Value 4.76 Month / Year on year against the same period last year Not disclosed, Indicator name Average USD/yen exchange rate during the period / Value ¥159.37 / Year on year against the same period last year ¥9.1, Indicator name Average euro/yen exchange rate during the period / Value ¥184.35 / Year on year against the same period last year ¥9.7 |
| Number of employees | Consolidated 2,228 people / Change during the period Not disclosed |
| Assumptions Underlying the Business Outlook | Item U.S. dollar exchange rate from the third quarter onward / Value ¥146, Item Euro exchange rate from the third quarter onward / Value ¥170, Item Revenue target for the fiscal year ending March 2030 / Value ¥1,500 billion |
| Medium-term management plan targets | Plan name MI30 / Target fiscal year Fiscal year ending March 2030 / Net Sales ¥1,500 billion |
| Annual Dividend | Annual 64 yen per share / Interim 32 yen per share / End of period ¥32 per share (forecast) |
| Capital expenditures | ¥2,500 million (forecast) |
| New initiatives | Launch of a model for China and emerging markets in September 2026, Launch of successor models to the UJF-3042/6042 series in September 2026, Launch of a flagship DTF printer model in September 2026, Pursue new fields in high-viscosity applications, flexible organic EL sheets, second brands, and the 3D business |
Items this document does not state (10)
Progress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.New products drove the SG, IP, and TA markets, while ink and the FA business also grew. Operating profit increased due to higher revenue, cost reduction initiatives, a refund of additional U.S. tariffs, and foreign-exchange effects.
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.