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.
Although fixed costs increased, product price revisions contributed to higher sales and income. By segment, higher sales and income were supported by demand being brought forward, an increase in consolidated subsidiaries, strong sales of heavy-duty packaging in North America and Southeast Asia, and strong sales of carton-making machinery.
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 | ¥275,750 million (YoY +10.6%) |
| Operating profit | ¥17,898 million (YoY +72.5%) |
| Ordinary income | ¥18,903 million (YoY +80.3%) |
| Profit attributable to owners of the parent | ¥11,575 million (YoY +92.8%) |
| Net income per share | ¥46.97 |
| Equity ratio | End of the current fiscal period 37.2% / End of previous period 37.3% |
| Total assets | ¥1,353,480 million |
| Net assets | ¥543,422 million |
| Full-year earnings forecast | Net Sales ¥1,090,000 million (YoY +8.1%) / Operating profit ¥46,000 million (YoY +24.0%) / Ordinary income ¥44,000 million (YoY +17.6%) / Net income ¥31,000 million (YoY +47.6%) |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Segment revenue | Paperboard and paper processing-related business ¥138,557 million / Flexible packaging-related business ¥56,080 million / Heavy-duty packaging-related business ¥12,903 million / Overseas-related business ¥57,941 million |
| Segment profit | Paperboard and paper processing-related business ¥10,137 million / Flexible packaging-related business ¥5,771 million / Heavy-duty packaging-related business ¥695 million / Overseas-related business ¥699 million |
| Depreciation and amortization | ¥14,581 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥447 million / Other ¥16 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥155 million / Loss on termination of retirement benefit plans ¥68 million / Other ¥78 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 1 / Name of newly added company Not disclosed / Excluded Company Name 株式会社日商グラビア |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 271,056,029 Shares |
| Treasury Shares at Period-End | 26,483,388 Shares |
| Factors Behind Changes in Business Performance | Although fixed costs increased, product price revisions contributed to higher sales and income. By segment, higher sales and income were supported by demand being brought forward, an increase in consolidated subsidiaries, strong sales of heavy-duty packaging in North America and Southeast Asia, and strong sales of carton-making machinery. |
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.Although fixed costs and logistics costs increased, product price revisions contributed to results. In the flexible and heavy-duty packaging businesses, demand was brought forward due to heightened tensions in the Middle East. In the overseas-related business, increased consolidated subsidiaries and strong sales of heavy-duty packaging in North America and Southeast Asia contributed to higher sales and income. In the other businesses, strong sales of carton-making machinery contributed to higher sales and income.