Komori
Earnings3958Sasatoku Printing Co.,Ltd.Materials and Chemicals

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP]

For the nine months ended the third quarter, net sales, operating income and ordinary income were below the same period of the previous year, while net income attributable to owners of the parent increased. Rising costs, including raw materials and labor, weighed on profitability, but the full-year earnings and dividend forecasts remain unchanged.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-3.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales9,364¥ millionYear on year -3.3%Progress 72.0%
Operating profit168¥ millionYear on year -8.3%Progress 84.0%
Ordinary income307¥ millionYear on year -10.3%Progress 83.0%
Net income attributable to owners of the parent236¥ millionYear on year +1.0%

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¥42.60
Financial position at period-end
Total assets14,955¥ million
of which net assets 9,593 ¥ millionEquity ratio 64.1%vs. prior year-end -1.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY +3.5%)
Operating profit¥200 million (YoY +7.8%)
Ordinary income¥370 million (YoY -12.0%)
Profit attributable to owners of the parent¥260 million (YoY +5.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥20 → ¥18(-10.0%)
Factors Behind Changes in Business Performance

In the Packaging segment, orders increased for automotive products, cosmetics, and confectionery and food products, but demand for household products and pharmaceuticals remained sluggish. In the Communications segment, the volume and demand for print media declined. Profitability deteriorated as labor costs following wage increases, power costs, raw material costs, subcontracting costs and logistics costs rose.

Disclosure regarding the going concern assumption

No applicable matters. The notes on the going concern assumption state that there are no applicable matters.

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 consolidationAdded: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥24,468 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥194 thousand, Factory reorganization costs ¥2,122 thousand
Depreciation and amortization¥213,559 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End6,185,000
Treasury Shares at Period-End717,686
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥9,364 million (YoY -3.3%)
Operating profit¥168 million (YoY -8.3%)
Ordinary income¥307 million (YoY -10.3%)
Profit attributable to owners of the parent¥236 million (YoY +1.0%)
Net income per share¥42.60
Equity ratioEnd of the current fiscal period 64.1 / End of previous period 65.3
Total assets¥14,955 million
Net assets¥9,593 million
Full-year earnings forecastNet Sales ¥13,000 million (YoY +3.5%) / Operating profit ¥200 million (YoY +7.8%) / Ordinary income ¥370 million (YoY -12.0%) / Profit attributable to owners of the parent ¥260 million (YoY +5.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥20 → ¥18(-10.0%)
Depreciation and amortization¥213,559 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥24,468 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥194 thousand, Factory reorganization costs ¥2,122 thousand
Disclosure regarding the going concern assumptionNo applicable matters. The notes on the going concern assumption state that there are no applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End6,185,000
Treasury Shares at Period-End717,686
Factors Behind Changes in Business PerformanceIn the Packaging segment, orders increased for automotive products, cosmetics, and confectionery and food products, but demand for household products and pharmaceuticals remained sluggish. In the Communications segment, the volume and demand for print media declined. Profitability deteriorated as labor costs following wage increases, power costs, raw material costs, subcontracting costs and logistics costs rose.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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 the Packaging segment, orders increased for automotive products, cosmetics, and confectionery and food products, while demand for household products and pharmaceuticals remained sluggish. In the Communications segment, the volume and demand for print media declined. Profitability also deteriorated as labor costs following wage increases, power costs, raw material costs, subcontracting costs and logistics costs rose.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] | Sasatoku Printing Co.,Ltd. (3958) timely disclosure | Komori