Financial Results Presentation Materials for the Fiscal Year Ending February 2026 | NAKAMOTO PACKS CO.,LTD. (7811) timely disclosure

Worth reading

66In focus

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

503

¥ million (year-on-year increase in consolidated net sales)

Wording

Definitive

How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ended February 202610 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales49,635 Millions of yen+1.0%

Operating profit2,961 Millions of yen+3.1%

Ordinary income3,054 Millions of yen+5.0%

Net income2,175 Millions of yen+8.2%

Selling, general and administrative expenses6,176 Millions of yen

Gross Profit Margin

Rate18.4%

Year-on-year change (points)Up 0.9 percentage points (from 17.5% to 18.4%)

Operating profit margin

Rate6.0%

Year-on-year change (points)Up 0.2 percentage points (from 5.8% to 6.0%)

Results for the three months of the current quarterQuarterly consolidated net sales, operating income and operating margin for the fiscal year ended February 2026. In the fourth quarter, net sales were ¥12,001 million, operating income was ¥593 million and the operating margin was 4.9%.

Full-year earnings forecast

Fiscal year ending February 2027

Net Sales

52,000 Millions of yen

Gross profit

9,690 Millions of yen

Selling, general and administrative expenses

6,425 Millions of yen

Operating profit

3,265 Millions of yen

Ordinary income

3,450 Millions of yen

Profit attributable to owners of the parent

2,183 Millions of yen

Capital expenditures

1,560 Millions of yen

Depreciation and amortization

1,373 Millions of yen

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Below plan

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Year-on-year change in operating profitHigher manufacturing costs: ▲¥151 million; sales activities, including new customer acquisitions: +¥351 million; improved production efficiency: +¥118 million; higher profit from IT and industrial materials: +¥264 million; increase from M&A: +¥120 million; foreign exchange impact: ▲¥169 million; higher SG&A expenses: ▲¥443 million

Year-on-year change in operating income by applicationFood-related: +¥100 million; IT and industrial materials: +¥436 million; household materials: +¥59 million; building materials: +¥2 million; medical and pharmaceutical: ▲¥5 million; Other: ▲¥59 million; change in SG&A expenses: ▲¥443 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Assumed Exchange Rates¥20.1 per yuan; ¥142.0 per U.S. dollar

New initiatives

Installation of a test coater at the new Saitama plant, with trial operation scheduled for May 2026
Planned establishment of a new research and development facility, the R&D Center
Launch of the nbass brand
Optimization of production through the establishment of the SCM Department
Monetization of RNSP and expansion of sales of label-free thermal products, SmarRange and RESC
Continue considering proactive M&A

Key KPIsA metric the company considers important as a management benchmark.

Equity ratio54.5 %
Year on year against the same period last yearUp from 48.3%
ROE10.8 %
Year on year against the same period last year10.8%, broadly unchanged from the previous year

Segment results

Food-Related Business

Net Sales

31,607 Millions of yen

Gross profit

4,465 Millions of yen

Year-on-Year Change in Revenue (%)1

Gross profit year-on-year (%)2.3

IT and Industrial Materials

Net Sales

9,329 Millions of yen

Gross profit

2,209 Millions of yen

Year-on-Year Change in Revenue (%)3.8

Gross profit year-on-year (%)24.6

Household materials

Net Sales

4,284 Millions of yen

Gross profit

1,749 Millions of yen

Year-on-Year Change in Revenue (%)0.6

Gross profit year-on-year (%)3.5

Building materials

Net Sales

1,995 Millions of yen

Gross profit

270 Millions of yen

Year-on-Year Change in Revenue (%)4.6

Gross profit year-on-year (%)0.7

Medical and Pharmaceutical Products

Net Sales

1,554 Millions of yen

Gross profit

325 Millions of yen

Year-on-Year Change in Revenue (%)-0.9

Gross profit year-on-year (%)-1.8

Medium-term management plan targets

Medium-Term Management Plan 2027 (fiscal years ending February 2027 to February 2029)

Net Sales

Target for the fiscal year ending February 2029¥700 million

Ordinary income

Target for the fiscal year ending February 2029¥60 million

ROE13% or more

Financial targets

ROE target13% or more

Actual ROE for the fiscal year ended February 202610.8%

Equity ratio54.5%

Capital expenditures

¥1,472 million actual for the fiscal year ended February 2026

Acquisition of treasury shares

Actual purchases¥139 million spent on share buybacks

Contents of this document
Item	Details
Document type	Financial Results Presentation
Fiscal Period Covered	Fiscal year ended February 2026
Net Sales	49,635 Millions of yen (YoY +1.0%)
Operating profit	2,961 Millions of yen (YoY +3.1%)
Ordinary income	3,054 Millions of yen (YoY +5.0%)
Net income	2,175 Millions of yen (YoY +8.2%)
Gross Profit Margin	Rate 18.4% / Year-on-year change (points) Up 0.9 percentage points (from 17.5% to 18.4%)
Operating profit margin	Rate 6.0% / Year-on-year change (points) Up 0.2 percentage points (from 5.8% to 6.0%)
Selling, general and administrative expenses	6,176 Millions of yen
Results for the three months of the current quarter	Quarterly consolidated net sales, operating income and operating margin for the fiscal year ended February 2026. In the fourth quarter, net sales were ¥12,001 million, operating income was ¥593 million and the operating margin was 4.9%.
Full-year earnings forecast	Fiscal year ending February 2027 Net Sales 52,000 Millions of yen / Gross profit 9,690 Millions of yen / Selling, general and administrative expenses 6,425 Millions of yen / Operating profit 3,265 Millions of yen / Ordinary income 3,450 Millions of yen / Profit attributable to owners of the parent 2,183 Millions of yen / Capital expenditures 1,560 Millions of yen / Depreciation and amortization 1,373 Millions of yen
Self-assessment against the plan	Below plan
Segment results	Food-Related Business Net Sales 31,607 Millions of yen / Gross profit 4,465 Millions of yen / Year-on-Year Change in Revenue (%) 1 / Gross profit year-on-year (%) 2.3 / IT and Industrial Materials Net Sales 9,329 Millions of yen / Gross profit 2,209 Millions of yen / Year-on-Year Change in Revenue (%) 3.8 / Gross profit year-on-year (%) 24.6 / Household materials Net Sales 4,284 Millions of yen / Gross profit 1,749 Millions of yen / Year-on-Year Change in Revenue (%) 0.6 / Gross profit year-on-year (%) 3.5 / Building materials Net Sales 1,995 Millions of yen / Gross profit 270 Millions of yen / Year-on-Year Change in Revenue (%) 4.6 / Gross profit year-on-year (%) 0.7 / Medical and Pharmaceutical Products Net Sales 1,554 Millions of yen / Gross profit 325 Millions of yen / Year-on-Year Change in Revenue (%) -0.9 / Gross profit year-on-year (%) -1.8
Breakdown of Factors Affecting the Change	Year-on-year change in operating profit Higher manufacturing costs: ▲¥151 million; sales activities, including new customer acquisitions: +¥351 million; improved production efficiency: +¥118 million; higher profit from IT and industrial materials: +¥264 million; increase from M&A: +¥120 million; foreign exchange impact: ▲¥169 million; higher SG&A expenses: ▲¥443 million / Year-on-year change in operating income by application Food-related: +¥100 million; IT and industrial materials: +¥436 million; household materials: +¥59 million; building materials: +¥2 million; medical and pharmaceutical: ▲¥5 million; Other: ▲¥59 million; change in SG&A expenses: ▲¥443 million
Key KPIs	Indicator name Equity ratio / Value 54.5 % / Year on year against the same period last year Up from 48.3%, Indicator name ROE / Value 10.8 % / Year on year against the same period last year 10.8%, broadly unchanged from the previous year
Assumptions Underlying the Business Outlook	Assumed Exchange Rates ¥20.1 per yuan; ¥142.0 per U.S. dollar
Medium-term management plan targets	Subject Medium-Term Management Plan 2027 (fiscal years ending February 2027 to February 2029) / Net Sales Target for the fiscal year ending February 2029 ¥700 million / Ordinary income Target for the fiscal year ending February 2029 ¥60 million / ROE 13% or more
Financial targets	ROE target 13% or more / Actual ROE for the fiscal year ended February 2026 10.8% / Equity ratio 54.5%
Acquisition of treasury shares	Actual purchases ¥139 million spent on share buybacks / Acquisition limit and period Not disclosed
Capital expenditures	¥1,472 million (actual for the fiscal year ended February 2026)
New initiatives	Installation of a test coater at the new Saitama plant, with trial operation scheduled for May 2026, Planned establishment of a new research and development facility, the R&D Center, Launch of the nbass brand, Optimization of production through the establishment of the SCM Department, Monetization of RNSP and expansion of sales of label-free thermal products, SmarRange and RESC, Continue considering proactive M&A

Items this document does not state (10)

Progress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioOrders 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.

Packaging materials for dairy and processed seafood products, frozen foods, functional materials for electronic applications, smartphone-related products, semiconductor-related products and automotive interior materials performed steadily, while domestic subsidiaries contributed. The shortfall against the plan was attributed to some domestic and overseas subsidiaries falling significantly below budget.

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