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 penetration of price revisions, fixed-cost reductions resulting from structural reforms, higher raw material, fuel and logistics costs, increased dividends received and foreign exchange gains, and a decrease in extraordinary gains.
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 | ¥161,160 million (YoY +1.8%) |
| Operating profit | ¥1,495 million (YoY -28.7%) |
| Ordinary income | ¥1,247 million (YoY +763.5%) |
| Profit attributable to owners of the parent | ¥-463 million |
| Net income per share | △¥3.01 |
| Equity ratio | End of the current fiscal period 26.7% / End of previous period 26.6% |
| Total assets | ¥856,617 million |
| Net assets | ¥246,088 million |
| Full-year earnings forecast | Net Sales ¥680,000 million (YoY +2.0%) / Operating profit ¥24,000 million (YoY -0.1%) / Ordinary income ¥17,000 million (YoY -20.3%) / Net income ¥12,000 million (YoY +35.0%) |
| Annual Dividend Forecast | ¥14.00 → ¥14.00（0.0） |
| Segment revenue | Paper and paperboard ¥86,098 million (YoY +0.7%), Home & Personal Care ¥71,580 million (YoY +3.4%) |
| Segment profit | Paper and paperboard ¥-257 million, Home & Personal Care ¥1,159 million |
| Depreciation and amortization | ¥11,102 million |
| Impairment loss | ¥10 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8 million, Insurance proceeds received ¥8 million, Reversal of provision for loss on transfer of investments in affiliates ¥103 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥46 million, Impairment Losses ¥10 million, Losses from natural disasters ¥353 million, Other ¥2 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 0 / Excluded 0 / Company name None |
| Material subsequent events | At a Board of Directors meeting held on 17 July 2026, the Company resolved to dissolve and liquidate its consolidated subsidiaries PT. Elleair International Trading Indonesia and PT. Elleair International Manufacturing Indonesia. The impact of the liquidation on profit or loss is currently being examined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 169,012,926 |
| Treasury Shares at Period-End | 14,789,503 |
| Factors Behind Changes in Business Performance | The penetration of price revisions, fixed-cost reductions resulting from structural reforms, higher raw material, fuel and logistics costs, increased dividends received and foreign exchange gains, and a decrease in extraordinary gains. |
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.Net sales increased despite the impact of structural reforms in the overseas Home & Personal Care business, owing mainly to the penetration of price revisions in the Paper and Paperboard business and the domestic Home & Personal Care business. Operating profit benefited from fixed-cost reductions resulting from structural reforms and the penetration of price revisions, but declined due to higher raw material and fuel costs, including wood chips and chemicals, as well as higher logistics costs. The increase in ordinary profit was attributed to higher dividends received and foreign exchange gains, while the decline in profit attributable to owners of the parent was attributed to a decrease in extraordinary gains, including the reversal of a provision for business structure improvement.