Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
5.2
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales28,116¥ millionYear on year +5.2%Progress 24.7%
Operating profit500¥ millionProgress 21.7%
Ordinary income738¥ millionYear on year +1,372.2%Progress 27.3%
Net income attributable to owners of the parent505¥ millionProgress 31.6%
The 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.
Net income per share¥40.23
Financial position at period-end
Total assets117,078¥ million
of which net assets 60,532 ¥ millionEquity ratio 51.7%vs. prior year-end +1.4pt
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.
Segment revenuePaper and Pulp Manufacturing Business ¥25,848 million (YoY +5.6%), Power Generation Business ¥1,233 million (YoY -2.1%), Other ¥4,366 million (YoY +2.0%)
Segment profitPaper and Pulp Manufacturing Business ¥380 million, Power Generation Business ¥-2 million, Other ¥107 million (YoY +45.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥114,000 million (YoY +3.3%)
Operating profit¥2,300 million (YoY -16.1%)
Ordinary income¥2,700 million (YoY -20.0%)
Net income¥1,600 million (YoY -34.4%)
Annual Dividend Forecast¥90 → ¥120（+33.3%）
Factors Behind Changes in Business Performance
Revenue and profit increased due to the execution of sales expansion initiatives, the impact of product price revisions, a recovery in pulp export market conditions, and lower fixed costs. The Power Generation business saw lower revenue and profit due to higher fuel prices and an extended shutdown for scheduled inspections of power generation facilities.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Impairment lossNone recorded for the period (shown as “—”)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥66 million
Depreciation and amortization¥1,486 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End13,354,688 shares
Treasury Shares at Period-End789,354 shares
| 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 | ¥28,116 million (YoY +5.2%) |
| Operating profit | ¥500 million |
| Ordinary income | ¥738 million (YoY +1,372.2%) |
| Profit attributable to owners of the parent | ¥505 million |
| Net income per share | ¥40.23 |
| Equity ratio | End of the current fiscal period 51.7% / End of previous period 50.3% |
| Total assets | ¥117,078 million |
| Net assets | ¥60,532 million |
| Full-year earnings forecast | Net Sales ¥114,000 million (YoY +3.3%) / Operating profit ¥2,300 million (YoY -16.1%) / Ordinary income ¥2,700 million (YoY -20.0%) / Net income ¥1,600 million (YoY -34.4%) |
| Annual Dividend Forecast | ¥90 → ¥120（+33.3%） |
| Segment revenue | Paper and Pulp Manufacturing Business ¥25,848 million (YoY +5.6%), Power Generation Business ¥1,233 million (YoY -2.1%), Other ¥4,366 million (YoY +2.0%) |
| Segment profit | Paper and Pulp Manufacturing Business ¥380 million, Power Generation Business ¥-2 million, Other ¥107 million (YoY +45.2%) |
| Depreciation and amortization | ¥1,486 million |
| Impairment loss | None recorded for the period (shown as “—”) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥66 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 13,354,688 shares |
| Treasury Shares at Period-End | 789,354 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to the execution of sales expansion initiatives, the impact of product price revisions, a recovery in pulp export market conditions, and lower fixed costs. The Power Generation business saw lower revenue and profit due to higher fuel prices and an extended shutdown for scheduled inspections of power generation facilities. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Results improved due to the execution of sales expansion initiatives, the impact of product price revisions implemented in the previous fiscal year, a recovery in pulp export market conditions, and lower fixed costs. Although raw material and fuel prices increased, the impact was absorbed through sales-related factors and other measures.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.