Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although the domestic economy is expected to recover, the company cited fluctuations in crude oil and naphtha prices associated with geopolitical risks, higher energy and logistics costs, the impact of foreign exchange movements on raw material procurement costs, labor shortages and changes in demand patterns. It also plans to strengthen initiatives related to human resources, the organizational structure and DX promotion, pursue ongoing cost reductions and optimize the supply chain.
Loss on disposal of fixed assets: ¥31.835 million (total special losses: ¥31.835 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥36,700 million（13.0% (year on year)） |
| Operating profit | Not disclosed → ¥1,300 million（-46.2% (year on year)） |
| Ordinary income | Not disclosed → ¥1,350 million（-46.0% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥950 million（-38.9% (year on year)） |
| Net income per share | Not disclosed → 156.53 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥32,484 million; operating profit: ¥2,416 million; ordinary profit: ¥2,502 million; profit attributable to owners of the parent: ¥1,554 million; basic earnings per share: ¥250.92 (fiscal year ended March 2026) |
| Reason for the revision | Although the domestic economy is expected to recover, the company cited fluctuations in crude oil and naphtha prices associated with geopolitical risks, higher energy and logistics costs, the impact of foreign exchange movements on raw material procurement costs, labor shortages and changes in demand patterns. It also plans to strengthen initiatives related to human resources, the organizational structure and DX promotion, pursue ongoing cost reductions and optimize the supply chain. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥31.835 million (total special losses: ¥31.835 million) |
| Dividend forecast revision | Forecast for the fiscal year ending March 2027: interim dividend of ¥33, year-end dividend of ¥37 and annual dividend of ¥70. Whether the dividend forecast was revised is not specified. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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.For the fiscal year ended March 2026, operating profit benefited from higher sales in the packaging film segment, price revisions, lower raw material costs, lower processing costs from improved productivity and control of selling, general and administrative expenses. For the fiscal year ending March 2027, the company cited environmental factors including crude oil and naphtha prices, energy and logistics costs, foreign exchange rates, labor shortages and changes in demand patterns, as well as ongoing initiatives related to human resources, the organizational structure and DX.