Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
74.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales1,751Millions of yenYear on year +11.1%Progress 23.8%
Operating profit231Millions of yenYear on year +74.2%Progress 28.5%
Ordinary income231Millions of yenYear on year +75.8%Progress 28.6%
Net income attributable to owners of the parent167Millions of yenYear on year +101.6%Progress 30.5%
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¥126.81
Financial position at period-end
Total assets4,508Millions of yen
of which net assets 2,395 Millions of yenEquity ratio 52.5%vs. prior year-end +5.2pt
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-related business 1,527 Millions of yen (YoY +12.4%), Logistics packaging business 223 Millions of yen (YoY +2.7%)
Segment profitPackaging-related business 211 Millions of yen (YoY +71.0%), Logistics packaging business 19 Millions of yen (YoY +117.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,360 Millions of yen (YoY +3.5%)
Operating profit810 Millions of yen (YoY +7.5%)
Ordinary income809 Millions of yen (YoY +7.4%)
Net income548 Millions of yen (YoY +7.9%)
Annual Dividend Forecast¥89 → ¥96
Factors Behind Changes in Business Performance
鮮度保持資材や小袋包装の需要拡大、新規案件の引き合いの堅調さ、前期に積み上がった機械関連受注の収益化、展示会を活用した販促強化による新規引合いの増加、のれん償却終了。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Impairment lossNo applicable matters.
Depreciation and amortization¥10,385 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,391,575 shares
Treasury Shares at Period-End69,307株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | 1,751 Millions of yen (YoY +11.1%) |
| Operating profit | 231 Millions of yen (YoY +74.2%) |
| Ordinary income | 231 Millions of yen (YoY +75.8%) |
| Profit attributable to owners of the parent | 167 Millions of yen (YoY +101.6%) |
| Net income per share | ¥126.81 |
| Equity ratio | End of the current fiscal period 52.5 / End of previous period 47.3 |
| Total assets | 4,508 Millions of yen |
| Net assets | 2,395 Millions of yen |
| Full-year earnings forecast | Net Sales 7,360 Millions of yen (YoY +3.5%) / Operating profit 810 Millions of yen (YoY +7.5%) / Ordinary income 809 Millions of yen (YoY +7.4%) / Net income 548 Millions of yen (YoY +7.9%) |
| Annual Dividend Forecast | ¥89 → ¥96 |
| Segment revenue | Packaging-related business 1,527 Millions of yen (YoY +12.4%), Logistics packaging business 223 Millions of yen (YoY +2.7%) |
| Segment profit | Packaging-related business 211 Millions of yen (YoY +71.0%), Logistics packaging business 19 Millions of yen (YoY +117.5%) |
| Depreciation and amortization | ¥10,385 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,391,575 shares |
| Treasury Shares at Period-End | 69,307株 |
| Factors Behind Changes in Business Performance | 鮮度保持資材や小袋包装の需要拡大、新規案件の引き合いの堅調さ、前期に積み上がった機械関連受注の収益化、展示会を活用した販促強化による新規引合いの増加、のれん償却終了。 |
Items this document does not state (12)
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 backlogBreakdown of extraordinary income (loss)Material 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.鮮度保持資材や小袋包装の需要拡大、新規案件の引き合い、前期に積み上がった機械関連の受注の収益化が包装関連事業の増収増益に寄与した。物流梱包事業では展示会を活用した販促強化による新規引合いの増加とのれん償却終了が利益を押し上げた。
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.