Komori
Earnings7131NOMURA CORPORATIONTrading & Wholesale

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending October 2026, net sales increased 18.1% year on year and operating income increased 79.7%, resulting in substantial growth in both revenue and earnings. The full-year earnings and dividend forecasts have not been revised.

Worth reading
39Recurring
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
79.7
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 November 2025 to 30 April 2026ConsolidatedJapanese GAAP
Net Sales3,838¥ millionYear on year +18.1%Progress 52.1%
Operating profit560¥ millionYear on year +79.7%Progress 69.1%
Ordinary income560¥ millionYear on year +78.7%Progress 69.2%
Net income attributable to owners of the parent408¥ millionYear on year +96.6%Progress 74.5%

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¥308.88
Financial position at period-end
Total assets4,838¥ million
of which net assets 2,634 ¥ millionEquity ratio 53.8%vs. prior year-end +6.5pt

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.

Cash inflows and outflows
Operating-291,894
Investment-19,447
Financials-123,621
Net change-434,962

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,833,465 thousand
Segment revenuePackaging-related business ¥3,371,706 thousand (YoY +21.1%), Logistics packaging business ¥466,918 thousand (YoY +0.2%)
Segment profitPackaging-related business ¥507,937 thousand (YoY +82.1%), Logistics packaging business ¥52,102 thousand (YoY +58.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,360 million (YoY +3.5%)
Operating profit¥810 million (YoY +7.5%)
Ordinary income¥809 million (YoY +7.4%)
Net income¥548 million (YoY +7.9%)
Annual Dividend Forecast¥89 → ¥96
Factors Behind Changes in Business Performance

In the packaging-related business, orders accumulated in the fiscal year ended October 2025 were converted into revenue, and deliveries progressed. In the logistics packaging business, new inquiries increased through strengthened promotional activities using trade shows and proposal-based sales, while the completion of goodwill amortization also contributed.

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 — companies (Company name: —) / Excluded — companies (Company name: —)
Impairment lossNo applicable matters.
Depreciation and amortization¥21,403 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,391,575 shares
Treasury Shares at Period-End69,351 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 30 April 2026
Net Sales¥3,838 million (YoY +18.1%)
Operating profit¥560 million (YoY +79.7%)
Ordinary income¥560 million (YoY +78.7%)
Profit attributable to owners of the parent¥408 million (YoY +96.6%)
Net income per share¥308.88
Equity ratioEnd of the current fiscal period 53.8 / End of previous period 47.3
Total assets¥4,838 million
Net assets¥2,634 million
Cash flows from operating activities¥-291,894 thousand
Cash flows from investing activities¥-19,447 thousand
Cash flows from financing activities¥-123,621 thousand
Cash and cash equivalents at end of period¥1,833,465 thousand
Full-year earnings forecastNet Sales ¥7,360 million (YoY +3.5%) / Operating profit ¥810 million (YoY +7.5%) / Ordinary income ¥809 million (YoY +7.4%) / Net income ¥548 million (YoY +7.9%)
Annual Dividend Forecast¥89 → ¥96
Segment revenuePackaging-related business ¥3,371,706 thousand (YoY +21.1%), Logistics packaging business ¥466,918 thousand (YoY +0.2%)
Segment profitPackaging-related business ¥507,937 thousand (YoY +82.1%), Logistics packaging business ¥52,102 thousand (YoY +58.7%)
Depreciation and amortization¥21,403 thousand
Impairment lossNo applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew — companies (Company name: —) / Excluded — companies (Company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,391,575 shares
Treasury Shares at Period-End69,351 shares
Factors Behind Changes in Business PerformanceIn the packaging-related business, orders accumulated in the fiscal year ended October 2025 were converted into revenue, and deliveries progressed. In the logistics packaging business, new inquiries increased through strengthened promotional activities using trade shows and proposal-based sales, while the completion of goodwill amortization also contributed.
Items this document does not state (8)
Operating MarginRevision 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.

In the packaging-related business, orders accumulated in the previous fiscal year were converted into revenue, and deliveries progressed broadly as planned. In the logistics packaging business, new inquiries increased as a result of strengthened promotional activities using trade shows and proposal-based sales, while the completion of goodwill amortization also contributed to the increase in profit.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated) | NOMURA CORPORATION (7131) timely disclosure | Komori