Worth reading
61In 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
30.5
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥69,920 million+113.7%
Operating profit¥3,255 million+130.5%
Ordinary income¥3,441 million+128.9%
Net income¥2,388 million+131.8%
Selling, general and administrative expenses¥11,408 million
Operating profit margin
rate_pct4.7
yoy_change_point0.6
Results for the three months of the current quarter
Net Sales
1Q¥33,751 million
2Q¥36,169 million
Full-year earnings forecast
Net Sales
¥135,000 million
Operating profit
¥5,100 million
Ordinary income
¥5,450 million
Net income
¥4,000 million
Earnings per share
204.18 Yen
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。
Operating profit
vs. First-Half Forecast (%)125.2
vs. Full-Year Forecast (%)63.8
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as plannedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gross margin¥2,443 million
Personnel Expenses¥-608 million
Freight and packing expenses¥-193 million
Property rent¥-107 million
Depreciation and amortization¥-29 million
Other¥-743 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Uncertainty over the outlook for crude oil-derived raw material prices and fuel costs (numerical assumptions: Not disclosed)New initiatives
- Opening of the Toyama Sales Office in August 2026
- Promotion of investment in logistics facilities, logistics equipment and digital initiatives
- Monetisation of non-business assets and use of the proceeds for growth investment
Key KPIsA metric the company considers important as a management benchmark.
- Earnings per share122.52 YenYear-on-year (%)131.8
- Equity ratio64.6 %
- ROE9.15 %
Segment results
Food Containers
Net Sales
¥28,785 million
Year-on-year (%)112
Film, bags and laminates
Net Sales
¥15,690 million
Year-on-year (%)123.1
Paper boxes, paper products, labels and corrugated cardboard
Net Sales
¥10,436 million
Year-on-year (%)110.4
Consumables
Net Sales
¥10,486 million
Year-on-year (%)110.8
Fixtures, equipment, machinery and other items
Net Sales
¥4,521 million
Year-on-year (%)109.3
Medium-term management plan targets
The first and second phases of the medium-term management plan are mentioned, but target figures are Not disclosedNumber of stores and locations
Number at period-end50 sites in Eastern Japan and 5 sites in Western Japan (as of 1 August 2026)
Number of store openings and closures during the periodOpened the Toyama Sales Office in August 2026
Annual Dividend
¥120 per share
Acquisition of treasury shares
¥13.4 billions
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥69,920 million (YoY +113.7%) |
| Operating profit | ¥3,255 million (YoY +130.5%) |
| Ordinary income | ¥3,441 million (YoY +128.9%) |
| Net income | ¥2,388 million (YoY +131.8%) |
| Operating profit margin | rate_pct 4.7 / yoy_change_point 0.6 |
| Selling, general and administrative expenses | ¥11,408 million |
| Results for the three months of the current quarter | Net Sales 1Q ¥33,751 million / 2Q ¥36,169 million |
| Full-year earnings forecast | Net Sales ¥135,000 million / Operating profit ¥5,100 million / Ordinary income ¥5,450 million / Net income ¥4,000 million / Earnings per share 204.18 Yen |
| Progress against full-year forecast | Operating profit vs. First-Half Forecast (%) 125.2 / vs. Full-Year Forecast (%) 63.8 |
| Self-assessment against the plan | Progressing as planned |
| Segment results | Food Containers Net Sales ¥28,785 million / Year-on-year (%) 112 / Film, bags and laminates Net Sales ¥15,690 million / Year-on-year (%) 123.1 / Paper boxes, paper products, labels and corrugated cardboard Net Sales ¥10,436 million / Year-on-year (%) 110.4 / Consumables Net Sales ¥10,486 million / Year-on-year (%) 110.8 / Fixtures, equipment, machinery and other items Net Sales ¥4,521 million / Year-on-year (%) 109.3 |
| Breakdown of Factors Affecting the Change | Gross margin ¥2,443 million / Personnel Expenses ¥-608 million / Freight and packing expenses ¥-193 million / Property rent ¥-107 million / Depreciation and amortization ¥-29 million / Other ¥-743 million |
| Key KPIs | Indicator name Earnings per share / Value 122.52 Yen / Year-on-year (%) 131.8 Yen, Indicator name Equity ratio / Value 64.6 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 9.15 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 50 sites in Eastern Japan and 5 sites in Western Japan (as of 1 August 2026) / Number of store openings and closures during the period Opened the Toyama Sales Office in August 2026 |
| Assumptions Underlying the Business Outlook | Uncertainty over the outlook for crude oil-derived raw material prices and fuel costs (numerical assumptions: Not disclosed) |
| Medium-term management plan targets | The first and second phases of the medium-term management plan are mentioned, but target figures are Not disclosed |
| Annual Dividend | ¥120 per share |
| Acquisition of treasury shares | Amount ¥13.4 billions / Number of Shares Not disclosed / Period Not disclosed |
| New initiatives | Opening of the Toyama Sales Office in August 2026, Promotion of investment in logistics facilities, logistics equipment and digital initiatives, Monetisation of non-business assets and use of the proceeds for growth investment |
Items this document does not state (10)
Gross Profit MarginUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioCapital 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.Higher sales volumes from expanded transactions with customers, higher selling prices following price revisions by tray, film and bag manufacturers, control of selling, general and administrative expenses, and gains on the sale of real estate.
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.