Results for this period
Full year1 April 2025–31 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The utilization rate of the Functional Materials segment increased and profitability improved following the start of production in the protective film business acquired in the previous fiscal year. Light Packaging Materials was affected by lower orders for food packaging materials and daily-use products, while Industrial Materials was affected by the downsizing of certain customers' businesses, system failures and the inflow of overseas products. Meanwhile, orders for Functional Materials increased following the start of production in the protective film business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥30,358,082 thousand (YoY +3.2%) |
| Operating profit | ¥837,351 thousand |
| Ordinary income | ¥1,021,619 thousand |
| Profit attributable to owners of the parent | ¥957,360 thousand (YoY +299.4%) |
| Net income per share | ¥99.62 |
| Total assets | ¥38,837,975 thousand |
| Net assets | ¥23,245,680 thousand |
| Cash flows from operating activities | ¥1,668,333 thousand |
| Cash flows from investing activities | ¥-662,692 thousand |
| Cash flows from financing activities | ¥-1,395,473 thousand |
| Cash and cash equivalents at end of period | ¥5,944,478 thousand |
| Full-year earnings forecast | Target fiscal year Fiscal year ending March 2027 / Net Sales 306 Hundreds of millions of yen (YoY +0.8%) / Operating profit ¥940 million (YoY +12.3%) / Ordinary income 11 Hundreds of millions of yen (YoY +7.7%) / Net income ¥650 million (YoY -32.1%) |
| Segment revenue | Light Packaging Materials ¥12,322,246 thousand (YoY -1.9%), Industrial Materials ¥10,217,140 thousand (YoY +0.5%), Functional Materials ¥7,345,415 thousand (YoY +19.6%), Other ¥473,279 thousand (YoY -15.3%) |
| Segment profit | Light Packaging Materials ¥289,991 thousand, Industrial Materials ¥265,078 thousand, Functional Materials ¥220,986 thousand, Other ¥61,295 thousand |
| Depreciation and amortization | ¥856,862 thousand |
| Impairment loss | No applicable items (no impairment loss was recognized during the current consolidated fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥18,816 thousand / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The utilization rate of the Functional Materials segment increased and profitability improved following the start of production in the protective film business acquired in the previous fiscal year. Light Packaging Materials was affected by lower orders for food packaging materials and daily-use products, while Industrial Materials was affected by the downsizing of certain customers' businesses, system failures and the inflow of overseas products. Meanwhile, orders for Functional Materials increased following the start of production in the protective film business. |
Items this document does not state (13)
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.The utilization rate of the Functional Materials segment increased and profitability improved following the start of production in the protective film business acquired in the previous fiscal year.