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Earnings7811NAKAMOTO PACKS CO.,LTD.Information and Communications, Services and Others

Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended February 2026, net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's results. For the fiscal year ending February 2027, the company expects higher sales and profits and forecasts an increase in the annual dividend from ¥66, the previous fiscal year's actual dividend, to ¥74.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
3.1
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales49,635¥ millionYear on year +1.0%Progress 95.5%
Operating profit2,961¥ millionYear on year +3.1%Progress 90.7%
Ordinary income3,054¥ millionYear on year +5.0%Progress 88.5%
Net income attributable to owners of the parent2,175¥ millionYear on year +8.2%Progress 99.6%

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¥245.07
Operating Margin6.0%
Financial position at period-end
Total assets40,523¥ million
of which net assets 22,093 ¥ millionEquity ratio 51.9%vs. prior year-end +3.6pt

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+2,552
Investment-1,272
Financials-1,277
Net change+3

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥7,569 million
Segment revenueNot disclosed (single segment: printing-related business)
Segment profitNot disclosed (single segment: printing-related business)
Regional salesNot disclosed (omitted because sales to external customers in Japan account for more than 90%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥52,000 million (YoY +4.8%)
Operating profit¥3,265 million (YoY +10.3%)
Ordinary income¥3,450 million (YoY +12.9%)
Net income¥2,183 million (YoY +0.3%)
Annual Dividend Forecast¥66 → ¥74(+12.1%)
Payout ratio29.0%
Factors Behind Changes in Business Performance

In the food-related business, sales increased for packaging materials for dairy products, processed seafood, and frozen foods, with additional contributions from 中本アドバンストフィルム株式会社. In the IT and industrial materials businesses, functional materials for electronic applications, smartphone-related products, and semiconductor-related products remained firm. In the daily-use materials business, sales of the company's high-margin proprietary products were strong. Overall, the company focused on sales of environmentally friendly products, cost reductions, and improvements in production efficiency and quality.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 3 companies / Company name エヌ・ピー・ジー・ジャパン株式会社, 廊坊中本包装有限公司, 滄州中本華翔新型材料有限公司
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥113,739 thousand, Gain on sale of investment securities ¥85,605 thousand, Gain on sale of shares in an affiliated company ¥137,820 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥18,581 thousand, Loss on sale of investment securities ¥338 thousand
Depreciation and amortization¥1,259,732 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End8,920,791 Shares
Treasury Shares at Period-End72,106 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥49,635 million (YoY +1.0%)
Operating profit¥2,961 million (YoY +3.1%)
Ordinary income¥3,054 million (YoY +5.0%)
Profit attributable to owners of the parent¥2,175 million (YoY +8.2%)
Net income per share¥245.07
Operating Margin6.0%
Equity ratioEnd of the current fiscal period 51.9% / End of previous period 48.3%
Total assets¥40,523 million
Net assets¥22,093 million
Cash flows from operating activities¥2,552 million
Cash flows from investing activities¥-1,272 million
Cash flows from financing activities¥-1,277 million
Cash and cash equivalents at end of period¥7,569 million
Full-year earnings forecastNet Sales ¥52,000 million (YoY +4.8%) / Operating profit ¥3,265 million (YoY +10.3%) / Ordinary income ¥3,450 million (YoY +12.9%) / Net income ¥2,183 million (YoY +0.3%)
Annual Dividend Forecast¥66 → ¥74(+12.1%)
Payout ratio29.0%
Segment revenueNot disclosed (single segment: printing-related business)
Segment profitNot disclosed (single segment: printing-related business)
Regional salesNot disclosed (omitted because sales to external customers in Japan account for more than 90%)
Depreciation and amortization¥1,259,732 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥113,739 thousand, Gain on sale of investment securities ¥85,605 thousand, Gain on sale of shares in an affiliated company ¥137,820 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥18,581 thousand, Loss on sale of investment securities ¥338 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 3 companies / Company name エヌ・ピー・ジー・ジャパン株式会社, 廊坊中本包装有限公司, 滄州中本華翔新型材料有限公司
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End8,920,791 Shares
Treasury Shares at Period-End72,106 Shares
Factors Behind Changes in Business PerformanceIn the food-related business, sales increased for packaging materials for dairy products, processed seafood, and frozen foods, with additional contributions from 中本アドバンストフィルム株式会社. In the IT and industrial materials businesses, functional materials for electronic applications, smartphone-related products, and semiconductor-related products remained firm. In the daily-use materials business, sales of the company's high-margin proprietary products were strong. Overall, the company focused on sales of environmentally friendly products, cost reductions, and improvements in production efficiency and quality.
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog

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.

The company focused on sales of environmentally friendly products, cost reductions, and improvements in production efficiency and quality. Demand remained firm in the food-related and IT and industrial materials businesses, while strong sales of high-margin products, new projects, and contributions from the sales and profits of 中本アドバンストフィルム株式会社 also supported results.

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.
Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | NAKAMOTO PACKS CO.,LTD. (7811) timely disclosure | Komori