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.
The corrugated packaging segment benefited from increased sales volumes for processed foods and produce, the effects of price revisions, and foreign exchange movements. The housing segment was affected by a decline in the number of homes sold. The transportation and warehousing segment was affected by year-round beverage handling, expanded beverage storage warehouse capacity, negotiations to optimize logistics costs, and cost reductions, as well as the transfer of shares in 株式会社伊藤園ロジテム.
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 | 48,705 Millions of yen (YoY -4.4%) |
| Operating profit | 1,528 Millions of yen (YoY +8.0%) |
| Ordinary income | 1,627 Millions of yen (YoY +21.5%) |
| Profit attributable to owners of the parent | 999 Millions of yen (YoY +31.5%) |
| Net income per share | ¥60.56 |
| Equity ratio | End of the current fiscal period 46.5 / End of previous period 45.6 |
| Total assets | 219,799 Millions of yen |
| Net assets | 102,462 Millions of yen |
| Full-year earnings forecast | Net Sales 220,500 Millions of yen (YoY -1.6%) / Operating profit 12,700 Millions of yen (YoY +11.6%) / Ordinary income 11,900 Millions of yen (YoY +4.0%) / Net income 8,100 Millions of yen (YoY +10.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥130 → ¥170（+30.8%） |
| Segment revenue | Corrugated board 33,101 Millions of yen (YoY +5.4%), Housing 7,697 Millions of yen (YoY -10.0%), Transportation and warehousing 7,907 Millions of yen (YoY -27.8%) |
| Segment profit | Corrugated board 3,046 Millions of yen (YoY +15.2%), Housing -1,652 Millions of yen, Transportation and warehousing 383 Millions of yen (YoY -1.5%) |
| Depreciation and amortization | 2,069 Millions of yen |
| Impairment loss | No recognition |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company 362 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 14 Millions of yen |
| 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 Number of companies 2 / Company name 大和段ボール株式会社, 株式会社フジショウ / Excluded Number of companies 1 / Company name 株式会社伊藤園ロジテム |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,341,568 Shares |
| Treasury Shares at Period-End | 2,845,290 Shares |
| Factors Behind Changes in Business Performance | The corrugated packaging segment benefited from increased sales volumes for processed foods and produce, the effects of price revisions, and foreign exchange movements. The housing segment was affected by a decline in the number of homes sold. The transportation and warehousing segment was affected by year-round beverage handling, expanded beverage storage warehouse capacity, negotiations to optimize logistics costs, and cost reductions, as well as the transfer of shares in 株式会社伊藤園ロジテム. |
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.The corrugated packaging segment posted higher sales and profit, driven by increased sales volumes for processed foods and produce, the effects of price revisions, and foreign exchange movements. The housing segment reported lower sales and a wider operating loss due to a decline in the number of homes sold. The transportation and warehousing segment reported lower sales due to the transfer of shares in Itoen Logitem Co., Ltd., while working to establish year-round beverage handling, expand warehouse capacity, negotiate appropriate logistics costs, and reduce costs.