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.
Higher sales due to increased sales volumes for each product in the domestic business and the effect of revised selling prices; lower operating income due to higher personnel expenses and depreciation expenses in Japan and overseas; and higher net income mainly due to the reduced tax burden associated with the merger of consolidated subsidiaries.
No applicable matters
| 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 | ¥6,284 million (YoY +5.6%) |
| Operating profit | ¥232 million (YoY -11.5%) |
| Ordinary income | ¥304 million (YoY -3.1%) |
| Profit attributable to owners of the parent | ¥217 million (YoY +7.6%) |
| Net income per share | ¥27.73 |
| Equity ratio | End of the current fiscal period 68.7 / End of previous period 69.7 |
| Total assets | ¥28,662 million |
| Net assets | ¥19,756 million |
| Full-year earnings forecast | Net Sales ¥24,323 million (YoY +3.6%) / Operating profit ¥392 million (YoY -45.4%) / Ordinary income ¥602 million (YoY -39.3%) / Net income ¥416 million (YoY -42.5%) |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Segment revenue | Cushioning materials business ¥3,042 million (YoY +5.2%), Packaging functional materials business ¥3,192 million (YoY +11.0%) |
| Segment profit | Cushioning materials business ¥280 million (YoY -11.3%), Packaging functional materials business ¥276 million (YoY +31.1%) |
| Depreciation and amortization | ¥315 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥27 million |
| 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 | New 0 / Excluded 1 / Companies excluded from consolidation 株式会社アクシス |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,328,000 shares |
| Treasury Shares at Period-End | 1,484,736 shares |
| Factors Behind Changes in Business Performance | Higher sales due to increased sales volumes for each product in the domestic business and the effect of revised selling prices; lower operating income due to higher personnel expenses and depreciation expenses in Japan and overseas; and higher net income mainly due to the reduced tax burden associated with the merger of consolidated subsidiaries. |
Items this document does not state (11)
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 as sales volumes rose across each product in the domestic business, with the effect of revised selling prices also contributing. Despite the positive effect of higher sales, operating income and ordinary income declined due to higher personnel expenses and depreciation expenses in Japan and overseas. Meanwhile, quarterly net income attributable to owners of the parent increased due to the reduced tax burden associated mainly with the merger of consolidated subsidiaries.