Worth reading
45Recurring
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
432
¥ million (increase in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ending October 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,040 million+17.8%
Operating profit¥834 million+50.5%
Ordinary income¥835 million+50.5%
Net income¥590 million+59.0%
Gross Profit Margin28.4 %
Operating profit margin13.8 %
Selling, general and administrative expenses¥878 million
Full-year earnings forecast
Net Sales
¥7,792 million
Operating profit
¥958 million
Ordinary income
¥960 million
Profit attributable to owners of the parent
¥698 million
Earnings per share
¥528.19
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。
Before revision
Net Sales82.1%
Operating profit103.0%
Ordinary income103.1%
Profit attributable to owners of parent for the quarter107.7%
After revision
Net Sales77.5%
Operating profit87.1%
Ordinary income86.9%
Profit attributable to owners of parent for the quarter84.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress exceeding the initial planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue from the packaging-related business¥888 million
- Increase in revenue from the logistics packaging business¥22 million
- Increase in segment profit from the packaging-related business¥255 million
- Increase in segment profit from the logistics packaging business¥24 million
- Increase in cash and cash equivalents¥238 million
- Increase in trade receivables¥209 million
- Increase in Trade Payables¥97 million
New initiatives
- Making 東和グラビヤ印刷 a subsidiary (scheduled for 1 November 2026)
- Transfer of 100% of the shares in パックウェル (transfer price: ¥650 million; scheduled for 27 October 2026)
- Upward Revision to Full-Year Earnings Forecast
- Upward revision of the forecast annual dividend to ¥122
Segment results
Packaging-related business
Net Sales
¥5,331 million+20.0%
Segment profit
¥756 million+51.1%
Logistics packaging business
Net Sales
¥709 million+3.3%
Segment profit
¥77 million+44.9%
Annual Dividend
Annual dividend per share¥122
Payout ratio
23.2% (forecast for the fiscal year ending October 2026) / Target consolidated payout ratio of approximately 25%| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending October 2026 |
| Net Sales | ¥6,040 million (YoY +17.8%) |
| Operating profit | ¥834 million (YoY +50.5%) |
| Ordinary income | ¥835 million (YoY +50.5%) |
| Net income | ¥590 million (YoY +59.0%) |
| Gross Profit Margin | 28.4 % |
| Operating profit margin | 13.8 % |
| Selling, general and administrative expenses | ¥878 million |
| Full-year earnings forecast | Net Sales ¥7,792 million / Operating profit ¥958 million / Ordinary income ¥960 million / Profit attributable to owners of the parent ¥698 million / Earnings per share ¥528.19 |
| Progress against full-year forecast | Before revision Net Sales 82.1% / Operating profit 103.0% / Ordinary income 103.1% / Profit attributable to owners of parent for the quarter 107.7% / After revision Net Sales 77.5% / Operating profit 87.1% / Ordinary income 86.9% / Profit attributable to owners of parent for the quarter 84.6% |
| Self-assessment against the plan | Progress exceeding the initial plan |
| Segment results | Packaging-related business Net Sales ¥5,331 million (YoY +20.0%) / Segment profit ¥756 million (YoY +51.1%) / Logistics packaging business Net Sales ¥709 million (YoY +3.3%) / Segment profit ¥77 million (YoY +44.9%) |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue from the packaging-related business / Amount ¥888 million, Factors Increase in revenue from the logistics packaging business / Amount ¥22 million, Factors Increase in segment profit from the packaging-related business / Amount ¥255 million, Factors Increase in segment profit from the logistics packaging business / Amount ¥24 million, Factors Increase in cash and cash equivalents / Amount ¥238 million, Factors Increase in trade receivables / Amount ¥209 million, Factors Increase in Trade Payables / Amount ¥97 million |
| Annual Dividend | Annual dividend per share ¥122 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 23.2% (forecast for the fiscal year ending October 2026) / Target consolidated payout ratio of approximately 25% |
| New initiatives | Making 東和グラビヤ印刷 a subsidiary (scheduled for 1 November 2026), Transfer of 100% of the shares in パックウェル (transfer price: ¥650 million; scheduled for 27 October 2026), Upward Revision to Full-Year Earnings Forecast, Upward revision of the forecast annual dividend to ¥122 |
Items this document does not state (14)
Results for the three months of the current quarterKey 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.Revenue and profit increased due to solid growth in sales of packaging machinery and the pass-through of higher raw material costs for packaging materials. The full-year forecast was revised upward based on progress in earnings.
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.