Results for this period
First quarter1 January 2026–31 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.
Domestic sales maintained stable order volumes, with sales volume at 106.9% of the year-earlier period. The effects of product price revisions, containment of cost increases through productivity improvements, strong overseas sales and the earnings contribution from Hoang Hai Vietnam Packaging Joint Stock Company resulted in higher sales and higher profit in the Packaging Materials-related Business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥16,994 million (YoY +12.7%) |
| Operating profit | ¥698 million (YoY +16.4%) |
| Ordinary income | ¥1,112 million (YoY +25.9%) |
| Profit attributable to owners of the parent | ¥791 million (YoY -24.9%) |
| Net income per share | ¥81.06 |
| Equity ratio | End of the current fiscal period 56.6 / End of previous period 55.2 |
| Total assets | ¥84,570 million |
| Net assets | ¥48,864 million |
| Full-year earnings forecast | Net Sales ¥73,000 million (YoY +8.8%) / Operating profit ¥3,100 million (YoY +7.6%) / Ordinary income ¥3,600 million (YoY +1.2%) / Net income ¥2,500 million (YoY -21.3%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Packaging Materials-related Business ¥17,840 million (YoY +12.7%) / Real Estate Leasing Business ¥101 million (YoY +4.2%) |
| Segment profit | Packaging Materials-related Business ¥730 million (YoY +11.5%) / Real Estate Leasing Business ¥86 million (YoY +7.8%) |
| Depreciation and amortization | ¥613,478 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,129 thousand, Gain on liquidation of equity investments ¥1,498 thousand / Extraordinary loss Not disclosed |
| 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 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,322,591 |
| Treasury Shares at Period-End | 555,104 |
| Factors Behind Changes in Business Performance | Domestic sales maintained stable order volumes, with sales volume at 106.9% of the year-earlier period. The effects of product price revisions, containment of cost increases through productivity improvements, strong overseas sales and the earnings contribution from Hoang Hai Vietnam Packaging Joint Stock Company resulted in higher sales and higher profit in the Packaging Materials-related Business. |
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.The company cited domestic sales volumes reaching 106.9% of the year-earlier period on the back of stable order volumes, the effects of product price revisions implemented in the previous fiscal year, the containment of cost increases through productivity improvements, strong overseas sales, and the earnings contribution from Hoang Hai Vietnam Packaging Joint Stock Company. The company did not specify in the body of the report why net income attributable to owners of the parent declined year on year.