Results for this period
Full year1 April 2025 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales declined because of weak performance in food container applications, fisheries applications and materials for transporting liquid crystal panels, as well as the exclusion of the Proseat Group from the scope of consolidation. Operating profit improved as a result of appropriate pricing, cost-reduction activities, fixed-cost reductions and the effects of structural reforms. Net income was affected by gains on the sale of investment securities, losses on the transfer of businesses, impairment losses and the recognition of deferred tax assets, among other factors.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥113,935 million (YoY -16.9%) |
| Operating profit | ¥2,552 million (YoY +298.0%) |
| Ordinary income | ¥2,249 million |
| Profit attributable to owners of the parent | ¥2,147 million |
| Net income per share | ¥47.15 |
| Operating Margin | 2.2% |
| Equity ratio | End of the current fiscal period 41.0% / End of previous period 35.9% |
| Total assets | ¥122,355 million |
| Net assets | ¥50,945 million |
| Cash flows from operating activities | ¥6,654 million |
| Cash flows from investing activities | ¥-4,444 million |
| Cash flows from financing activities | ¥-2,084 million |
| Cash and cash equivalents at end of period | ¥9,352 million |
| Full-year earnings forecast | Net Sales ¥105,000 million (YoY -7.8%) / Operating profit ¥3,100 million (YoY +21.5%) / Ordinary income ¥2,600 million (YoY +15.6%) / Net income ¥2,500 million (YoY +16.4%) |
| Annual Dividend Forecast | ¥15 → ¥17（+13.3%） |
| Payout ratio | 31.0% |
| Segment revenue | Human Life segment ¥52,398 million (YoY -4.7%), Industry segment ¥61,537 million (YoY -25.0%) |
| Segment profit | Human Life segment ¥3,034 million (YoY +0.9%), Industry segment ¥2,534 million (YoY +376.3%) |
| Regional sales | ¥76,547 million, ¥7,012 million, ¥6,836 million, ¥7,716 million, ¥10,340 million, ¥5,481 million |
| Depreciation and amortization | ¥5,061 million |
| Impairment loss | ¥368 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥713 million, Gain on sale of investment securities ¥709 million / Extraordinary loss Impairment Losses ¥368 million, Business restructuring loss ¥15 million, Loss on transfer of business ¥3,504 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are 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 / Excluded Number of companies 6 / Company name Proseat GmbH & Co.KG, Proseat Sp. z o.o., Proseat Mlada Boleslav s.r.o., 3 other companies |
| Material subsequent events | Taiwan Sekisui Chemical Products Co., Ltd. transferred the land and buildings it owns in Miaoli County, Taiwan, effective 7 April 2026. The gain on the transfer was approximately ¥1 billion. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For securities analysts and institutional fund managers |
| Issued Shares at Period-End | 46,988,109 Shares |
| Treasury Shares at Period-End | 1,390,541 Shares |
| Factors Behind Changes in Business Performance | Net sales declined because of weak performance in food container applications, fisheries applications and materials for transporting liquid crystal panels, as well as the exclusion of the Proseat Group from the scope of consolidation. Operating profit improved as a result of appropriate pricing, cost-reduction activities, fixed-cost reductions and the effects of structural reforms. Net income was affected by gains on the sale of investment securities, losses on the transfer of businesses, impairment losses and the recognition of deferred tax assets, among other factors. |
Items this document does not state (3)
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 were affected by weak performance in food container applications, fisheries applications and materials for transporting liquid crystal panels, as well as the exclusion of the Proseat Group from the scope of consolidation. Operating profit improved as a result of appropriate pricing, cost-reduction activities, fixed-cost reductions and the structural reform effect from the transfer of the Proseat Group's operating companies.