Results for this period
First quarter1 February 2026–30 April 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.
Although sales of product packaging expanded, net sales declined due to the loss of government agency demand that had been secured on a contract basis in the previous fiscal year. Operating income decreased as the operating cost ratio rose due to the increased depreciation burden associated with the operation of the new plant and higher material prices. Net income attributable to owners of the parent declined because a gain on the revision of a retirement benefit plan had been recognized in the same quarter of the previous fiscal year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | 5,523 Millions of yen (YoY -2.1%) |
| Operating profit | 236 Millions of yen (YoY -53.8%) |
| Ordinary income | 235 Millions of yen (YoY -53.9%) |
| Profit attributable to owners of the parent | 142 Millions of yen (YoY -68.5%) |
| Net income per share | ¥14.25 |
| Equity ratio | End of the current fiscal period 63.2 / End of previous period 63.4 |
| Total assets | 28,012 Millions of yen |
| Net assets | 17,817 Millions of yen |
| Full-year earnings forecast | Net Sales 22,500 Millions of yen (YoY +3.1%) / Operating profit 700 Millions of yen (YoY -38.4%) / Ordinary income 750 Millions of yen (YoY -36.7%) / Net income 460 Millions of yen (YoY -51.8%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Segment Package Solutions Business / Net Sales 3,889 Millions of yen / Year-on-year (%) -1, Segment Mailing & Digital Solutions Business / Net Sales 980 Millions of yen / Year-on-year (%) -20.1, Segment Other / Net Sales 653 Millions of yen / Year-on-year (%) 35.3 |
| Segment profit | Segment Package Solutions Business / Segment profit 208 Millions of yen / Year-on-year (%) -48.2, Segment Mailing & Digital Solutions Business / Segment profit 4 Millions of yen / Year-on-year (%) -97.2, Segment Other / Segment profit 24 Millions of yen / Year-on-year (%) Not disclosed / Prior-year same-period actual results -71 Millions of yen |
| Depreciation and amortization | 279 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 2 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 Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / 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 | 10,729,370 Shares |
| Treasury Shares at Period-End | 731,003 Shares |
| Factors Behind Changes in Business Performance | Although sales of product packaging expanded, net sales declined due to the loss of government agency demand that had been secured on a contract basis in the previous fiscal year. Operating income decreased as the operating cost ratio rose due to the increased depreciation burden associated with the operation of the new plant and higher material prices. Net income attributable to owners of the parent declined because a gain on the revision of a retirement benefit plan had been recognized in the same quarter of the previous fiscal year. |
Items this document does not state (11)
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.Net sales declined substantially, primarily due to the loss of government agency demand that had been secured on a contract basis in the previous fiscal year. Operating income decreased mainly because of the increased depreciation burden associated with the operation of the new plant. Net income attributable to owners of the parent declined partly because of the reversal of a gain on the revision of a retirement benefit plan that was recognized temporarily in the same quarter of the previous fiscal year.