Results for this period
Interim period (second quarter)1 April 2026–30 September 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 increased on higher orders and unit sales in the contract manufacturing business against a backdrop of expanded production capacity, while profit growth was constrained by raw material procurement costs affected by foreign exchange movements, higher crude oil prices and upfront costs associated with expanding supply capacity. The lamination film business remained sluggish due to delayed recovery in demand in China and Western markets, among other factors.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥41,256 million (YoY +18.5%) |
| Operating profit | ¥967 million (YoY -0.6%) |
| Ordinary income | ¥2,229 million (YoY -12.4%) |
| Profit attributable to owners of the parent | ¥1,212 million (YoY -0.7%) |
| Net income per share | ¥115.52 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period 53.1 |
| Total assets | ¥87,512 million |
| Net assets | ¥48,162 million |
| Cash flows from operating activities | ¥784 million |
| Cash flows from investing activities | ¥-1,021 million |
| Cash flows from financing activities | ¥5,991 million |
| Cash and cash equivalents at end of period | ¥25,797 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY +7.7%) / Operating profit ¥3,400 million (YoY +56.3%) / Ordinary income ¥4,900 million (YoY -9.1%) / Net income ¥3,400 million (YoY +9.1%) |
| Annual Dividend Forecast | ¥100 → ¥115（+15.0%） |
| Segment revenue | Sewing business ¥36,183 million (YoY +21.8%), Lamination film business ¥5,072 million (YoY -1.1%) |
| Segment profit | Sewing business ¥2,729 million (YoY +2.4%), Lamination film business ¥301 million (YoY -40.2%) |
| Depreciation and amortization | ¥1,147 million |
| Impairment loss | None recorded during the interim period |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded in the interim period. |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 10,593,600 |
| Treasury Shares at Period-End | 95,214 |
| Factors Behind Changes in Business Performance | Revenue increased on higher orders and unit sales in the contract manufacturing business against a backdrop of expanded production capacity, while profit growth was constrained by raw material procurement costs affected by foreign exchange movements, higher crude oil prices and upfront costs associated with expanding supply capacity. The lamination film business remained sluggish due to delayed recovery in demand in China and Western markets, among other factors. |
Items this document does not state (7)
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.Revenue increased as the company responded to higher orders in the contract manufacturing business against a backdrop of expanded production capacity, while raw material procurement costs affected by foreign exchange movements, higher crude oil prices and upfront costs associated with expanding supply capacity constrained profit. In the lamination film business, delayed recovery in demand in China and Western markets also had an impact.