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.
The effects of price adjustments for corrugated products and other items in Japan, the acquisition and consolidation of AustroCel overseas, foreign currency translation differences resulting from the weaker yen, restructuring of the production system, price adjustments, and foreign exchange gains from the revaluation of foreign-currency-denominated receivables and payables, among other factors
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 | ¥468,508 million (YoY +2.4%) |
| Operating profit | ¥3,881 million (YoY +4.8%) |
| Ordinary income | ¥5,629 million |
| Profit attributable to owners of the parent | ¥3,162 million |
| Net income per share | ¥3.68 |
| Equity ratio | End of the current fiscal period 39.8 / End of previous period 41 |
| Total assets | ¥2,727,262 million |
| Net assets | ¥1,119,876 million |
| Full-year earnings forecast | Net Sales ¥1,940,000 million (YoY +4.2%) / Operating profit ¥60,000 million (YoY +73.5%) / Ordinary income ¥45,000 million (YoY +11.0%) / Net income ¥35,000 million (YoY -37.0%) |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Shareholder Return Policy | Increase the payout ratio to 50% and conduct share repurchases flexibly |
| Segment revenue | Consumer and Industrial Materials 2,379 Hundreds of millions of yen (YoY +3.5%) / Functional Materials 594 Hundreds of millions of yen (YoY +2.7%) / Resources and Environment Business 982 Hundreds of millions of yen (YoY +2.7%) / Printing and Information Media 606 Hundreds of millions of yen (YoY -10.6%) |
| Segment profit | Consumer and Industrial Materials 58 Hundreds of millions of yen / Functional Materials 40 Hundreds of millions of yen (YoY +41.8%) / Resources and Environment Business 16 Hundreds of millions of yen (YoY -32.4%) / Printing and Information Media -33 Hundreds of millions of yen |
| Regional sales | Domestic 2,763 Hundreds of millions of yen / Overseas expansion 1,922 Hundreds of millions of yen |
| Depreciation and amortization | ¥23,118 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥3,697 million, Other ¥90 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥982 million, Business structure improvement costs ¥343 million, Other ¥187 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 |
| Changes in the scope of consolidation | 0 companies newly included or excluded (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 914,381,817 shares |
| Treasury Shares at Period-End | 65,117,803 shares |
| Factors Behind Changes in Business Performance | The effects of price adjustments for corrugated products and other items in Japan, the acquisition and consolidation of AustroCel overseas, foreign currency translation differences resulting from the weaker yen, restructuring of the production system, price adjustments, and foreign exchange gains from the revaluation of foreign-currency-denominated receivables and payables, among other factors |
Items this document does not state (10)
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 due to the effects of price adjustments for corrugated products and other items in Japan, the acquisition and consolidation of AustroCel overseas, and foreign currency translation differences resulting from the weaker yen. Operating profit increased as the effects of restructuring the production system and price adjustments outweighed higher raw material prices and other factors. Ordinary profit turned positive due to foreign exchange gains from the revaluation of foreign-currency-denominated receivables and payables, among other factors.