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 fell 2.1% year on year. Although results were affected by higher raw material and fuel prices, operating income and ordinary income improved due to cost reductions, including the benefits of business restructuring in the German operations. Net income attributable to owners of the parent increased due to the recognition of gains on the sale of cross-shareholdings and 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 | ¥38,620 million (YoY -2.1%) |
| Operating profit | ¥393 million |
| Ordinary income | ¥611 million |
| Profit attributable to owners of the parent | ¥2,159 million |
| Net income per share | ¥49.29 |
| Equity ratio | End of the current fiscal period 46.1 / End of previous period 46.3 |
| Total assets | ¥224,564 million |
| Net assets | ¥103,566 million |
| Full-year earnings forecast | Net Sales ¥175,000 million (YoY +11.1%) / Operating profit ¥6,000 million / Ordinary income ¥6,000 million (YoY +248.8%) / Net income ¥6,500 million (YoY +242.0%) |
| Annual Dividend Forecast | ¥15 → ¥20（+33.3%） |
| Segment revenue | Functional Products Business ¥18,562 million (YoY -5.5%), Paper Materials Business ¥20,399 million (YoY +1.4%), Engineering Business ¥838 million (YoY -45.8%) |
| Segment profit | Functional Products Business ¥832 million, Paper Materials Business ¥-453 million, Engineering Business ¥27 million (YoY -34.5%) |
| Depreciation and amortization | ¥1,349 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥37 million, Gain on sale of investment securities ¥2,616 million / Extraordinary loss Losses on disposal of fixed assets ¥41 million, Losses from natural disasters ¥131 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 44,741,433 |
| Treasury Shares at Period-End | 893,221 |
| Factors Behind Changes in Business Performance | Net sales fell 2.1% year on year. Although results were affected by higher raw material and fuel prices, operating income and ordinary income improved due to cost reductions, including the benefits of business restructuring in the German operations. Net income attributable to owners of the parent increased due to the recognition of gains on the sale of cross-shareholdings and other factors. |
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 results were affected by higher raw material and fuel prices, operating income and ordinary income improved due to cost reductions, including the benefits of business restructuring in the German operations. Net income attributable to owners of the parent increased due to the recognition of gains on the sale of cross-shareholdings and other factors.