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.
Although the toner business experienced lower revenue and profit due to weak monochrome toner market conditions, overall revenue and profit increased as a result of higher sales of functional nonwoven-related products, automotive optical film products and semiconductor packaging tapes, an improved product mix and price pass-through.
No applicable matters
| 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 | ¥35,552 million (YoY +3.3%) |
| Operating profit | ¥1,618 million (YoY +26.2%) |
| Ordinary income | ¥1,853 million (YoY +18.3%) |
| Profit attributable to owners of the parent | ¥945 million (YoY +26.1%) |
| Net income per share | ¥95.40 |
| Operating Margin | Current fiscal year 4.6 / Previous period 3.7 |
| Equity ratio | End of the current fiscal period 34.7 / End of previous period 33.1 |
| Total assets | ¥50,941 million |
| Net assets | ¥22,494 million |
| Cash flows from operating activities | ¥3,339 million |
| Cash flows from investing activities | ¥-3,734 million |
| Cash flows from financing activities | ¥473 million |
| Cash and cash equivalents at end of period | ¥5,048 million |
| Full-year earnings forecast | Net Sales ¥38,000 million (YoY +6.9%) / Operating profit ¥1,000 million (YoY -38.2%) / Ordinary income ¥1,000 million (YoY -46.0%) / Profit attributable to owners of the parent ¥450 million (YoY -52.4%) |
| Annual Dividend Forecast | ¥15.00 → ¥15.00（0.0%） |
| Payout ratio | 33 |
| Segment revenue | Toner Business ¥11,513 million (YoY -7.3%) / Semiconductor and Display-Related Business ¥7,182 million (YoY +10.0%) / Functional Sheet Business ¥12,283 million (YoY +9.6%) / Security Media Business ¥4,236 million (YoY +6.3%) / New Development Business ¥68 million (YoY +54.6%) |
| Segment profit | Toner Business ¥453 million (YoY -46.6%) / Semiconductor and Display-Related Business ¥1,045 million (YoY +29.9%) / Functional Sheet Business ¥582 million (YoY +887.0%) / Security Media Business ¥372 million (YoY +18.8%) / New Development Business ¥-941 million |
| Regional sales | Japan Current fiscal year ¥21,446 million / Previous period ¥19,617 million / China (including Hong Kong) Current fiscal year ¥4,600 million / Previous period ¥4,565 million / Other Asia Current fiscal year ¥4,587 million / Previous period ¥4,940 million / Europe Current fiscal year ¥3,822 million / Previous period ¥3,858 million / North America Current fiscal year ¥805 million / Previous period ¥1,032 million / Other Current fiscal year ¥220 million / Previous period ¥347 million |
| Depreciation and amortization | ¥1,928 million |
| Impairment loss | ¥270 million (manufacturing equipment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 9 / Gain on sale of investment securities 12 / Extraordinary loss Loss on Disposal of Fixed Assets 123 / Impairment loss 270 / Other 2 |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the period) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 10,389,406 |
| Treasury Shares at Period-End | 583,199 |
| Factors Behind Changes in Business Performance | Although the toner business experienced lower revenue and profit due to weak monochrome toner market conditions, overall revenue and profit increased as a result of higher sales of functional nonwoven-related products, automotive optical film products and semiconductor packaging tapes, an improved product mix and price pass-through. |
Items this document does not state (3)
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.In the fiscal year ended March 2026, higher sales of functional nonwoven-related products, automotive optical film products and semiconductor packaging tapes, together with price pass-through, contributed to the increase in revenue. Although development expenses, depreciation and amortization, repairs, personnel expenses and raw material prices increased, the resulting impact on operating income was absorbed by higher revenue, an improved product mix and price pass-through. For the fiscal year ending March 2027, higher depreciation and amortization, personnel expenses and other costs, as well as rising raw material and energy prices resulting from the situation in the Middle East, are expected to reduce profit.