Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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 company worked on price revision negotiations, expanding sales of existing products, developing and strengthening sales of high-value-added products, improving productivity and optimizing raw material procurement. At the same time, soaring raw material prices, a decline in demand accompanying price revisions, lower sales of products for overseas markets and a decrease in sales volume affected performance.
No applicable matters (the note on the going concern assumption states that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,049 million (YoY +0.1%) |
| Operating profit | ¥52 million (YoY -0.4%) |
| Ordinary income | ¥60 million (YoY +49.1%) |
| Profit attributable to owners of the parent | ¥48 million (YoY +25.4%) |
| Net income per share | ¥6.22 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 56 |
| Total assets | ¥14,201 million |
| Net assets | ¥7,675 million |
| Full-year earnings forecast | Net Sales ¥13,400 million (YoY +10.7%) / Operating profit ¥500 million (YoY +16.8%) / Ordinary income ¥500 million (YoY +5.5%) / Net income ¥350 million (YoY -36.0%) |
| Revision to Earnings Forecast | Net Sales Undecided → ¥13,400 million / Operating profit Undecided → ¥500 million / Ordinary income Undecided → ¥500 million / Net income Undecided → ¥350 million |
| Annual Dividend Forecast | ¥16.00 → ¥16.00（0.0） |
| Segment revenue | Nonwoven-related business ¥1,746,290 thousand (YoY +5.4%), Paper-related business ¥1,302,961 thousand (YoY -6.2%) |
| Segment profit | Nonwoven-related business ¥239,950 thousand (YoY -0.3%), Paper-related business ¥109,088 thousand (YoY -3.1%) |
| Depreciation and amortization | ¥61,008 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,175,280 Shares |
| Treasury Shares at Period-End | 339,616 Shares |
| Factors Behind Changes in Business Performance | The company worked on price revision negotiations, expanding sales of existing products, developing and strengthening sales of high-value-added products, improving productivity and optimizing raw material procurement. At the same time, soaring raw material prices, a decline in demand accompanying price revisions, lower sales of products for overseas markets and a decrease in sales volume affected performance. |
Items this document does not state (13)
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.The company states that it had previously been difficult to reasonably calculate the full-year forecast due to factors including soaring fuel and raw material prices resulting from the situation in the Middle East. The forecast was calculated based on the first-quarter results, the outlook for future price revisions and other projections that can reasonably be made at this time.