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.
Lower sales volumes of paper bags due to the impact of charging for paper bags, soaring raw material prices and logistics costs, a decline in gross margin as costs rose faster than prices were revised, and higher depreciation and amortization expenses. In the Chemical Products Business, the company passed on higher raw material prices promptly.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥6,675 million (YoY +0.1%) |
| Operating profit | ¥41 million (YoY -72.3%) |
| Ordinary income | ¥72 million (YoY -61.7%) |
| Profit attributable to owners of the parent | ¥88 million (YoY -28.3%) |
| Net income per share | ¥59.79 |
| Equity ratio | End of the current fiscal period 39.7 / End of previous period 40.3 |
| Total assets | ¥14,015 million |
| Net assets | ¥5,578 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥110 → ¥110（0.0%） |
| Segment revenue | Paper Products Business ¥3,407 million, Chemical Products Business ¥1,524 million, Other businesses ¥1,743 million |
| Segment profit | Paper Products Business ¥154 million, Chemical Products Business ¥33 million, Other businesses ¥51 million |
| Depreciation and amortization | ¥80 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥65 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 1,686,154 |
| Treasury Shares at Period-End | 201,005 |
| Factors Behind Changes in Business Performance | Lower sales volumes of paper bags due to the impact of charging for paper bags, soaring raw material prices and logistics costs, a decline in gross margin as costs rose faster than prices were revised, and higher depreciation and amortization expenses. In the Chemical Products Business, the company passed on higher raw material prices promptly. |
Items this document does not state (10)
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.Lower sales volumes of paper bags due to the impact of charging for paper bags, soaring raw material prices and logistics costs, a decline in gross margin because costs rose ahead of the price revisions despite their implementation, and higher depreciation and amortization expenses.