Results for this period
Full year1 April 2025–31 March 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.
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.
Revenue declined due to lower sales volumes of paper and pulp felts in Japan, while operating profit increased as a result of a review and streamlining of the production structure. The decline in the domestic paper and pulp felt market affected the paper and pulp felt business, lower filter sales were the main factor affecting other industrial products, and continued high occupancy rates affected the real estate leasing business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥9,398 million (YoY -3.1%) |
| Operating profit | ¥443 million (YoY +121.2%) |
| Ordinary income | ¥747 million (YoY +59.7%) |
| Profit attributable to owners of the parent | ¥560 million (YoY +30.3%) |
| Net income per share | ¥31.78 |
| Operating Margin | 4.7% |
| Equity ratio | End of the current fiscal period 79.9% / End of previous period 80.1% |
| Total assets | ¥28,052 million |
| Net assets | ¥22,903 million |
| Cash flows from operating activities | ¥692 million |
| Cash flows from investing activities | ¥-520 million |
| Cash flows from financing activities | ¥-684 million |
| Cash and cash equivalents at end of period | ¥2,591 million |
| Full-year earnings forecast | Net Sales ¥9,400 million / Operating profit ¥250 million (YoY -43.6%) / Ordinary income ¥600 million (YoY -19.7%) / Net income ¥500 million (YoY -10.7%) |
| Annual Dividend Forecast | ¥20 per share → ¥24 per share（+20.0%） |
| Payout ratio | 75.5% |
| Shareholder Return Policy | Target DOE of 2.5% |
| Segment revenue | Felt Business ¥8,773,340 thousand (YoY -3.4%), Real Estate Leasing Business ¥625,021 thousand (YoY +1.7%) |
| Segment profit | Felt Business ¥735,569 thousand, Real Estate Leasing Business ¥359,571 thousand |
| Regional sales | ¥7,535,438 thousand, ¥1,862,923 thousand, － |
| Depreciation and amortization | ¥696,078 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥28,196 thousand / Extraordinary loss Accident-related losses ¥7,272 thousand |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 18,342,089 shares |
| Treasury Shares at Period-End | 1,010,741 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to lower sales volumes of paper and pulp felts in Japan, while operating profit increased as a result of a review and streamlining of the production structure. The decline in the domestic paper and pulp felt market affected the paper and pulp felt business, lower filter sales were the main factor affecting other industrial products, and continued high occupancy rates affected the real estate leasing business. |
Items this document does not state (2)
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.Operating profit increased as a result of a review and streamlining of the production structure, despite lower sales volumes of paper and pulp felts in Japan.