Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-6.4
Year-on-year change in operating margin, pointsWording
Conditional
How definitive the wording is.Contents of this document
Summary of Q&AFirst quarter of the fiscal year ending October 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Operating profit marginDown 6.4 points year on year
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Working toward achieving the planKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
The backlash from demand related to the Osaka-Kansai Expo and demand recovery from the second quarter onward; the factors behind the decline in operating margin and the outlook for improvement; the Growth segment's contribution to revenue and profit; the timing of revenue recovery and investment scale for package solutions; and whether the full-year earnings forecast will be changedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The backlash from demand related to the Osaka-Kansai Expo, reduced sales promotion activities due to higher prices and other factors, and lower revenue from inkjet printing
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The company expects demand to recover and the number of projects to increase from the second quarter onward. Numerical assumptions were not disclosedNew initiatives
Expand package solutions by leveraging existing technologies and expertise as well as the network of partner companiesKey KPIsA metric the company considers important as a management benchmark.
Growth segment revenue: just under 10% of consolidated revenue, up approximately 50% year on yearSegment results
Revenue from the Growth segment accounted for just under 10% of consolidated revenue and increased approximately 50% year on year. The segment also expanded its profit. Other segment-level figures were not disclosed| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | First quarter of the fiscal year ending October 2026 |
| Operating profit margin | Down 6.4 points year on year |
| Self-assessment against the plan | Working toward achieving the plan |
| Segment results | Revenue from the Growth segment accounted for just under 10% of consolidated revenue and increased approximately 50% year on year. The segment also expanded its profit. Other segment-level figures were not disclosed |
| Breakdown of Factors Affecting the Change | The backlash from demand related to the Osaka-Kansai Expo, reduced sales promotion activities due to higher prices and other factors, and lower revenue from inkjet printing |
| Key KPIs | Growth segment revenue: just under 10% of consolidated revenue, up approximately 50% year on year |
| Assumptions Underlying the Business Outlook | The company expects demand to recover and the number of projects to increase from the second quarter onward. Numerical assumptions were not disclosed |
| Key points of the Q&A | The backlash from demand related to the Osaka-Kansai Expo and demand recovery from the second quarter onward; the factors behind the decline in operating margin and the outlook for improvement; the Growth segment's contribution to revenue and profit; the timing of revenue recovery and investment scale for package solutions; and whether the full-year earnings forecast will be changed |
| New initiatives | Expand package solutions by leveraging existing technologies and expertise as well as the network of partner companies |
Items this document does not state (21)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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.Some domestic companies temporarily scaled back sales promotion activities against the backdrop of the backlash from the Osaka-Kansai Expo and higher prices, resulting in lower revenue from the core inkjet printing business. The company also explained that the fact that most costs and expenses are fixed costs, such as labor costs, land and building rents, and depreciation, contributed to the decline in operating margin when revenue fell.
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.