Worth reading
44Recurring
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
74.2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending October 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,751 million+11.1%
Operating profit¥231 million+74.2%
Ordinary income¥231 million+75.8%
Net income¥167 million+101.6%
Gross Profit Margin29.8%
Operating profit margin13.2%
Selling, general and administrative expenses¥291 million
Full-year earnings forecast
Net Sales
¥73.6 hundred million
Operating profit
¥8.1 hundred million
Ordinary income
¥8 hundred million
Profit attributable to owners of the parent
¥5.4 hundred million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales23.8%
Operating profit28.6%
Ordinary income28.6%
Profit attributable to owners of the parent30.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally tracking in line with planNew initiatives
展示会を活用した販促強化Segment results
Packaging-related business
Net Sales
¥1,527 million+12.4%
Segment profit
¥211 million+71.0%
Logistics packaging business
Net Sales
¥223 million+2.7%
Segment profit
¥19 million+117.5%
Annual Dividend
¥96 per share
Payout ratio
25%程度を目標
Actual results23.2%
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending October 2026 |
| Net Sales | ¥1,751 million (YoY +11.1%) |
| Operating profit | ¥231 million (YoY +74.2%) |
| Ordinary income | ¥231 million (YoY +75.8%) |
| Net income | ¥167 million (YoY +101.6%) |
| Gross Profit Margin | 29.8% |
| Operating profit margin | 13.2% |
| Selling, general and administrative expenses | ¥291 million |
| Full-year earnings forecast | Net Sales ¥73.6 hundred million / Operating profit ¥8.1 hundred million / Ordinary income ¥8 hundred million / Profit attributable to owners of the parent ¥5.4 hundred million |
| Progress against full-year forecast | Net Sales 23.8% / Operating profit 28.6% / Ordinary income 28.6% / Profit attributable to owners of the parent 30.6% |
| Self-assessment against the plan | Generally tracking in line with plan |
| Segment results | Packaging-related business Net Sales ¥1,527 million (YoY +12.4%) / Segment profit ¥211 million (YoY +71.0%) / Logistics packaging business Net Sales ¥223 million (YoY +2.7%) / Segment profit ¥19 million (YoY +117.5%) |
| Annual Dividend | ¥96 per share |
| Payout ratio | 25%程度を目標 |
| New initiatives | 展示会を活用した販促強化 |
Items this document does not state (15)
Results for the three months of the current quarterBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders 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.前期から積み上がった包装機械の受注への対応により包装機械が大幅増収・増益となった。加えて、包装機械の売上増による売上総利益率の改善、効率化による販管費の抑制、展示会を活用した販促強化による物流梱包事業の新規引合い増加、のれん償却終了が利益増加の理由として示されている。
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.