Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
76.8
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales11,944¥ millionYear on year +6.1%Progress 25.4%
Operating profit883¥ millionYear on year +76.8%Progress 45.5%
Ordinary income907¥ millionYear on year +28.2%Progress 44.0%
Net income attributable to owners of the parent597¥ millionYear on year +34.9%
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¥28.88
Financial position at period-end
Total assets70,728¥ million
of which net assets 37,252 ¥ millionEquity ratio 51.1%vs. prior year-end -0.4pt
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 revenuePrinted packaging materials business ¥10,565 million (YoY +4.6%), Packaging systems sales business ¥1,256 million (YoY +22.1%), Other (staffing services business) ¥123 million (YoY -6.0%)
Segment profitPrinted packaging materials business ¥2,683 million (YoY +14.3%), Packaging systems sales business ¥194 million (YoY +27.3%), Other (staffing services business) ¥36 million (YoY +7.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥47,000 million (YoY +5.3%)
Operating profit¥1,940 million (YoY +19.5%)
Ordinary income¥2,060 million (YoY +8.5%)
Profit attributable to owners of the parent¥1,670 million (YoY +4.9%)
Annual Dividend Forecast¥38 → ¥38（0.0%）
Factors Behind Changes in Business Performance
Despite soaring raw material prices and other factors, the Printed Packaging Materials Business and Packaging Systems Sales Business performed well. The penetration of revised selling prices, the resumption of orders for pharmaceutical products, and progress in the acceptance inspections of large-scale projects contributed to higher revenue and profit.
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 consolidationNo additions or exclusions; no material changes
Material subsequent eventsThe company resolved to absorb 株式会社ニッポー, a wholly owned subsidiary, through a merger effective 1 July 2027 and entered into a merger agreement. It also resolved to acquire treasury shares, with an acquisition period from 22 July 2026 to 31 March 2027, up to a maximum of 580,000 shares and a maximum acquisition value of ¥500 million.
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Impairment loss on investment securities ¥10 million
Depreciation and amortization¥722 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End22,890,829
Treasury Shares at Period-End2,211,864
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥11,944 million (YoY +6.1%) |
| Operating profit | ¥883 million (YoY +76.8%) |
| Ordinary income | ¥907 million (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥597 million (YoY +34.9%) |
| Net income per share | ¥28.88 |
| Equity ratio | End of the current fiscal period 51.1 / End of previous period 51.5 |
| Total assets | ¥70,728 million |
| Net assets | ¥37,252 million |
| Full-year earnings forecast | Net Sales ¥47,000 million (YoY +5.3%) / Operating profit ¥1,940 million (YoY +19.5%) / Ordinary income ¥2,060 million (YoY +8.5%) / Profit attributable to owners of the parent ¥1,670 million (YoY +4.9%) |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | Printed packaging materials business ¥10,565 million (YoY +4.6%), Packaging systems sales business ¥1,256 million (YoY +22.1%), Other (staffing services business) ¥123 million (YoY -6.0%) |
| Segment profit | Printed packaging materials business ¥2,683 million (YoY +14.3%), Packaging systems sales business ¥194 million (YoY +27.3%), Other (staffing services business) ¥36 million (YoY +7.5%) |
| Depreciation and amortization | ¥722 million |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Impairment loss on investment securities ¥10 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 | No additions or exclusions; no material changes |
| Material subsequent events | The company resolved to absorb 株式会社ニッポー, a wholly owned subsidiary, through a merger effective 1 July 2027 and entered into a merger agreement. It also resolved to acquire treasury shares, with an acquisition period from 22 July 2026 to 31 March 2027, up to a maximum of 580,000 shares and a maximum acquisition value of ¥500 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,890,829 |
| Treasury Shares at Period-End | 2,211,864 |
| Factors Behind Changes in Business Performance | Despite soaring raw material prices and other factors, the Printed Packaging Materials Business and Packaging Systems Sales Business performed well. The penetration of revised selling prices, the resumption of orders for pharmaceutical products, and progress in the acceptance inspections of large-scale projects contributed to higher revenue and profit. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Despite the impact of soaring raw material prices and other factors, the Printed Packaging Materials Business and Packaging Systems Sales Business performed well. In the Printed Packaging Materials Business, the penetration of revised selling prices and the resumption of orders for pharmaceutical products contributed to higher revenue and profit. In the Packaging Systems Sales Business, progress in the acceptance inspections of large-scale projects also contributed.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.