Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
220
¥ hundred millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales895,320million yenYear on year +13.9%Progress 75.9%
Operating profit79,524million yenYear on year +96.5%Progress 79.5%
Ordinary income79,934million yenYear on year +143.5%Progress 81.6%
Net income attributable to owners of the parent53,224million yenYear on year +144.9%
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¥562.82
Financial position at period-end
Total assets1,294,812million yen
of which net assets 514,628 million yenEquity ratio 38.2%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.
Segment revenue
Packaging & Graphics4,67550.7%+15.1%
Color & Display2,09922.7%+9.4%
Functional Products2,45526.6%+13.7%
Segment profit
Packaging & Graphics36443.3%+70.9%
Color & Display15818.8%+130.0%
Functional Products31837.9%+88.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,180,000 million yen (YoY +12.1%)
Operating profit100,000 million yen (YoY +91.6%)
Ordinary income98,000 million yen (YoY +121.5%)
Profit attributable to owners of the parent58,000 million yen (YoY +79.3%)
Revision to Earnings ForecastNet Sales ¥11,400 hundred million → ¥11,800 hundred million（+3.5%） / Operating profit ¥780 hundred million → ¥1,000 hundred million（+28.2%） / Ordinary income ¥730 hundred million → ¥980 hundred million（+34.2%） / Profit attributable to owners of the parent ¥480 hundred million → ¥580 hundred million（+20.8%） / EBITDA ¥1,300 hundred million → ¥1,450 hundred million（+11.5%）
Annual Dividend Forecast200 yen → 150 yen（-25.0%）
Factors Behind Changes in Business Performance
Shipments of high-value-added products, particularly in the digital field, increased; pricing measures were maintained as raw material prices remained high, with thorough cost controls; and the impact of yen depreciation on foreign exchange translation lifted overseas operating profit. Ordinary profit also benefited from a decrease in foreign exchange losses associated with hyperinflation accounting.
Disclosure regarding the going concern assumption
None 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 consolidationNew 0 / Excluded 0 / Company name Not disclosed
Impairment loss1,854 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of artwork 2,261 million yen / Government Grants 421 million yen / Extraordinary loss Impairment loss 1,854 million yen / Loss on disposal of fixed assets 1,700 million yen / Retirement-related restructuring loss 1,672 million yen / Loss on liquidation of an affiliate 990 million yen / Loss on business withdrawal 365 million yen / Impairment Loss on Investment Securities 328 million yen
Depreciation and amortization41,544 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End95,156,904
Treasury Shares at Period-End1,369,153
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 895,320 million yen (YoY +13.9%) |
| Operating profit | 79,524 million yen (YoY +96.5%) |
| Ordinary income | 79,934 million yen (YoY +143.5%) |
| Profit attributable to owners of the parent | 53,224 million yen (YoY +144.9%) |
| Net income per share | ¥562.82 |
| Equity ratio | End of the current fiscal period 38.2 / End of previous period 37 |
| Total assets | 1,294,812 million yen |
| Net assets | 514,628 million yen |
| Full-year earnings forecast | Net Sales 1,180,000 million yen (YoY +12.1%) / Operating profit 100,000 million yen (YoY +91.6%) / Ordinary income 98,000 million yen (YoY +121.5%) / Profit attributable to owners of the parent 58,000 million yen (YoY +79.3%) |
| Revision to Earnings Forecast | Net Sales ¥11,400 hundred million → ¥11,800 hundred million（+3.5%） / Operating profit ¥780 hundred million → ¥1,000 hundred million（+28.2%） / Ordinary income ¥730 hundred million → ¥980 hundred million（+34.2%） / Profit attributable to owners of the parent ¥480 hundred million → ¥580 hundred million（+20.8%） / EBITDA ¥1,300 hundred million → ¥1,450 hundred million（+11.5%） |
| Annual Dividend Forecast | 200 yen → 150 yen（-25.0%） |
| Segment revenue | Packaging & Graphics ¥4,675 hundred million (YoY +15.1%) / Color & Display ¥2,099 hundred million (YoY +9.4%) / Functional Products ¥2,455 hundred million (YoY +13.7%) |
| Segment profit | Packaging & Graphics ¥364 hundred million (YoY +70.9%) / Color & Display ¥158 hundred million (YoY +130.0%) / Functional Products ¥318 hundred million (YoY +88.5%) |
| Depreciation and amortization | 41,544 million yen |
| Impairment loss | 1,854 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of artwork 2,261 million yen / Government Grants 421 million yen / Extraordinary loss Impairment loss 1,854 million yen / Loss on disposal of fixed assets 1,700 million yen / Retirement-related restructuring loss 1,672 million yen / Loss on liquidation of an affiliate 990 million yen / Loss on business withdrawal 365 million yen / Impairment Loss on Investment Securities 328 million yen |
| Disclosure regarding the going concern assumption | None 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 | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 95,156,904 |
| Treasury Shares at Period-End | 1,369,153 |
| Factors Behind Changes in Business Performance | Shipments of high-value-added products, particularly in the digital field, increased; pricing measures were maintained as raw material prices remained high, with thorough cost controls; and the impact of yen depreciation on foreign exchange translation lifted overseas operating profit. Ordinary profit also benefited from a decrease in foreign exchange losses associated with hyperinflation accounting. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Cumulative revenue and operating profit for the third quarter exceeded expectations, against a backdrop of increased sales of high-value-added products, pricing measures to address soaring raw material prices, and thorough cost reductions.
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