Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to expanded sales of growth-driving products, particularly delivery bags and paper packaging, demand for packaging materials from retail stores, expansion of the e-commerce market, demand for plastic bags for takeout orders, and orders for packaging products for events. On the other hand, higher costs, including raw material and labor costs, lower factory profit margins resulting from the maintenance and servicing of production facilities, and delays in passing inflation-driven cost increases on to prices reduced profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥28,162 million (YoY +2.1%) |
| Operating profit | ¥758 million (YoY -15.9%) |
| Ordinary income | ¥828 million (YoY -19.0%) |
| Profit attributable to owners of the parent | ¥800 million (YoY -18.0%) |
| Net income per share | ¥539.29 |
| Operating Margin | 2.7％ |
| Equity ratio | End of the current fiscal period 40.3％ / End of previous period 32.3％ |
| Total assets | ¥13,761 million |
| Net assets | ¥5,559 million |
| Cash flows from operating activities | ¥-91 million |
| Cash flows from investing activities | ¥-420 million |
| Cash flows from financing activities | ¥-717 million |
| Cash and cash equivalents at end of period | ¥1,558 million |
| Full-year earnings forecast | Net Sales ¥29,000 million (YoY +3.0%) / Operating profit ¥920 million (YoY +21.3%) / Ordinary income ¥980 million (YoY +18.3%) / Net income ¥710 million (YoY -11.3%) |
| Annual Dividend Forecast | ¥110 → ¥110（0.0%） |
| Payout ratio | 20.4% (actual for the fiscal year ending March 2026), 23.0% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Paper Products Business ¥15,248 million (YoY +0.1%), Chemical Products Business ¥5,752 million (YoY +1.2%), Other Businesses ¥7,161 million (YoY +7.6%) |
| Segment profit | Paper Products Business ¥1,085 million (YoY -14.3%), Chemical Products Business ¥169 million (YoY +43.2%), Other Businesses ¥207 million (YoY +3.5%) |
| Depreciation and amortization | ¥285 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥96 million, Gain on reversal of foreign currency translation adjustment ¥153 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥12 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 Number of companies 0 / Company name None / Excluded Number of companies 1 / Company name 上海世霸包装材料有限公司 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,686,154 Shares |
| Treasury Shares at Period-End | 201,005 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to expanded sales of growth-driving products, particularly delivery bags and paper packaging, demand for packaging materials from retail stores, expansion of the e-commerce market, demand for plastic bags for takeout orders, and orders for packaging products for events. On the other hand, higher costs, including raw material and labor costs, lower factory profit margins resulting from the maintenance and servicing of production facilities, and delays in passing inflation-driven cost increases on to prices reduced profit. |
Items this document does not state (5)
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 expanded sales of delivery bags, paper packaging and other products, as well as increased demand. However, higher raw material, labor and logistics costs, lower factory profit margins resulting from the maintenance and servicing of production facilities, and delays in passing inflation-related cost increases on to prices reduced profit.