Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Net sales were affected by lower sales through existing channels, including mass retailers for apparel, despite solid advance orders for plastic films. Operating income increased due to the boost from the time lag between changes in selling prices and raw material prices for plastic films, improved profitability in the overseas business, and steady progress in the apparel business's structural reforms. Profit attributable to owners of the parent increased, mainly because the previous period included costs associated with structural improvements in the apparel business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥31,367 million (YoY -2.7%) |
| Operating profit | ¥3,387 million (YoY +87.6%) |
| Ordinary income | ¥3,419 million (YoY +86.0%) |
| Profit attributable to owners of the parent | ¥2,640 million |
| Net income per share | ¥84.23 |
| Equity ratio | End of the current fiscal period 69.8 / End of previous period 72.8 |
| Total assets | ¥154,490 million |
| Net assets | ¥109,856 million |
| Full-year earnings forecast | Net Sales ¥132,000 million (YoY +0.8%) / Operating profit ¥8,800 million (YoY +80.3%) / Ordinary income ¥8,400 million (YoY +70.7%) / Net income ¥5,200 million (YoY +921.6%) |
| Annual Dividend Forecast | ¥216 → ¥216（0.0%） |
| Segment revenue | Functional Solutions Business ¥12,354 million (YoY +7.3%), Medical Business ¥2,925 million (YoY -7.0%), Apparel Business ¥13,321 million (YoY -9.8%), Life Create Business ¥3,056 million (YoY +1.3%) |
| Segment profit | Functional Solutions Business ¥2,526 million (YoY +59.7%), Medical Business ¥315 million (YoY -41.7%), Apparel Business ¥1,185 million (YoY +226.7%), Life Create Business ¥321 million (YoY +30.4%) |
| Depreciation and amortization | ¥1,836 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on changes in equity interests ¥74 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥51 million, Costs associated with closure of business locations ¥25 million, Other ¥18 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 31,587,032 shares |
| Treasury Shares at Period-End | 240,174 shares |
| Factors Behind Changes in Business Performance | Net sales were affected by lower sales through existing channels, including mass retailers for apparel, despite solid advance orders for plastic films. Operating income increased due to the boost from the time lag between changes in selling prices and raw material prices for plastic films, improved profitability in the overseas business, and steady progress in the apparel business's structural reforms. Profit attributable to owners of the parent increased, mainly because the previous period included costs associated with structural improvements in the apparel business. |
Items this document does not state (12)
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.Although advance orders for plastic films remained solid, sales through existing channels, including mass retailers for apparel, declined. Operating income increased due to the boost from the time lag between changes in selling prices and raw material prices for plastic films, improved profitability in the overseas business, and progress in the apparel business's structural reforms.