Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
While the penetration of price revisions, expanded overseas sales and foreign exchange effects pushed up net sales, increases in raw material and fuel prices and logistics costs reduced operating profit and ordinary profit. The decrease in extraordinary income, including insurance proceeds received and reversals of provisions for business structure improvements, reduced interim net income attributable to owners of the parent.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥328,068 millions (YoY +2.7%) |
| Operating profit | ¥7,795 millions (YoY -8.9%) |
| Ordinary income | ¥5,537 millions (YoY -9.7%) |
| Profit attributable to owners of the parent | ¥4,279 millions (YoY -2.4%) |
| Net income per share | ¥27.75 |
| Equity ratio | End of the current fiscal period 27.3 / End of previous period 26.6 |
| Total assets | ¥876,287 millions |
| Net assets | ¥257,740 millions |
| Full-year earnings forecast | Net Sales ¥680,000 millions (YoY +2.0%) / Operating profit ¥24,000 millions (YoY -0.1%) / Ordinary income ¥17,000 millions (YoY -20.3%) / Net income ¥12,000 millions (YoY +35.0%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Paper and paperboard ¥173,040 millions (YoY +1.8%), Home & Personal Care ¥147,543 millions (YoY +4.2%), Other ¥7,484 millions (YoY -3.3%) |
| Segment profit | Paper and paperboard ¥2,729 millions (YoY -49.3%), Home & Personal Care ¥4,197 millions (YoY +71.5%), Other ¥825 millions (YoY +19.2%) |
| Impairment loss | ¥13 millions |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 millions, Gain on Sale of Investment Securities ¥3 millions, Insurance proceeds received ¥9 millions, Reversal of provision for loss on transfer of investments in affiliates ¥113 millions / Extraordinary loss Loss on disposal and sale of non-current assets ¥297 millions, Impairment loss ¥13 millions, Disaster-related losses ¥580 millions, Business structure improvement expenses ¥275 millions |
| Disclosure regarding the going concern assumption | None |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 169,012,926 |
| Treasury Shares at Period-End | 14,787,430 |
| Factors Behind Changes in Business Performance | While the penetration of price revisions, expanded overseas sales and foreign exchange effects pushed up net sales, increases in raw material and fuel prices and logistics costs reduced operating profit and ordinary profit. The decrease in extraordinary income, including insurance proceeds received and reversals of provisions for business structure improvements, reduced interim net income attributable to owners of the parent. |
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.Net sales increased due to the penetration of price revisions, expanded overseas sales and foreign exchange effects. However, increases in the prices of raw materials and fuels, including wood chips, cargo materials and chemicals, as well as higher logistics costs, reduced profit. In addition, extraordinary income decreased, including insurance proceeds received and reversals of provisions for business structure improvements, resulting in a decline in interim net income attributable to owners of the parent.