Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
57.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales55,510¥ millionYear on year +16.1%Progress 74.0%
Operating profit3,546¥ millionYear on year +57.1%Progress 84.4%
Ordinary income4,047¥ millionYear on year +50.5%Progress 84.3%
Net income attributable to owners of the parent2,801¥ millionYear on year +22.6%
The 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.
Net income per share¥286.79
Financial position at period-end
Total assets86,740¥ million
of which net assets 51,675 ¥ millionEquity ratio 58.3%vs. prior year-end +3.2pt
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.
Segment revenuePackaging Materials-related Business ¥58,274 million (YoY +115.9%), Real estate leasing business ¥304 million (YoY +101.3%)
Segment profitPackaging Materials-related Business ¥3,594 million (YoY +153.1%), Real estate leasing business ¥256 million (YoY +101.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥75,000 million (YoY +11.8%)
Operating profit¥4,200 million (YoY +45.9%)
Ordinary income¥4,800 million (YoY +35.1%)
Profit attributable to owners of the parent¥3,400 million (YoY +6.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥80 → ¥90（+12.5%）
Factors Behind Changes in Business Performance
Higher domestic sales volumes, product price revisions, efforts to curb cost increases through productivity improvements, and the earnings contribution from 丸中紙工株式会社. Strong overseas sales, product price revisions in response to higher raw material prices, and the earnings contribution from Hoang Hai Vietnam Packaging Joint Stock Company.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥69,718 thousand, Gain on liquidation of equity investments ¥1,498 thousand / Extraordinary loss Impairment Losses on Investment Securities ¥473 thousand
Depreciation and amortization¥1,919,618 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,322,591
Treasury Shares at Period-End550,151
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥55,510 million (YoY +16.1%) |
| Operating profit | ¥3,546 million (YoY +57.1%) |
| Ordinary income | ¥4,047 million (YoY +50.5%) |
| Profit attributable to owners of the parent | ¥2,801 million (YoY +22.6%) |
| Net income per share | ¥286.79 |
| Equity ratio | End of the current fiscal period 58.3 % / End of previous period 55.1 % |
| Total assets | ¥86,740 million |
| Net assets | ¥51,675 million |
| Full-year earnings forecast | Net Sales ¥75,000 million (YoY +11.8%) / Operating profit ¥4,200 million (YoY +45.9%) / Ordinary income ¥4,800 million (YoY +35.1%) / Profit attributable to owners of the parent ¥3,400 million (YoY +6.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Segment revenue | Packaging Materials-related Business ¥58,274 million (YoY +115.9%), Real estate leasing business ¥304 million (YoY +101.3%) |
| Segment profit | Packaging Materials-related Business ¥3,594 million (YoY +153.1%), Real estate leasing business ¥256 million (YoY +101.4%) |
| Depreciation and amortization | ¥1,919,618 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥69,718 thousand, Gain on liquidation of equity investments ¥1,498 thousand / Extraordinary loss Impairment Losses on Investment Securities ¥473 thousand |
| 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,322,591 |
| Treasury Shares at Period-End | 550,151 |
| Factors Behind Changes in Business Performance | Higher domestic sales volumes, product price revisions, efforts to curb cost increases through productivity improvements, and the earnings contribution from 丸中紙工株式会社. Strong overseas sales, product price revisions in response to higher raw material prices, and the earnings contribution from Hoang Hai Vietnam Packaging Joint Stock Company. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.In Japan, results benefited from higher sales volumes, product price revisions, efforts to curb cost increases through productivity improvements, and the earnings contribution from 丸中紙工株式会社. Overseas, sales remained strong, with results benefiting from product price revisions in response to higher raw material prices and the earnings contribution from Hoang Hai Vietnam Packaging Joint Stock Company.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.