Results for this period
First quarter1 April 2026 to 30 June 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.
In the packaging film segment, net sales increased due to the earlier-than-expected progress in reviewing selling prices in response to the sharp rise in raw material prices, higher volumes resulting from advance orders to secure materials, and the foreign exchange impact of the weaker yen. Operating income increased as the Company temporarily achieved a higher profit margin through shipments of products using raw materials procured before the surge in raw material prices, as well as the effects of cost reductions, including improved productivity.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 10,085 million yen (YoY +22.6%) |
| Operating profit | 1,524 million yen (YoY +121.6%) |
| Ordinary income | 1,551 million yen (YoY +124.7%) |
| Profit attributable to owners of the parent | 1,059 million yen (YoY +175.4%) |
| Net income per share | ¥174.56 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 73.8 |
| Total assets | 37,542 million yen |
| Net assets | 26,850 million yen |
| Full-year earnings forecast | Net Sales 38,000 million yen (YoY +17.0%) / Operating profit 2,000 million yen (YoY -17.2%) / Ordinary income 2,100 million yen (YoY -16.1%) / Profit attributable to owners of the parent 1,500 million yen (YoY -3.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 38,000 million yen / Operating profit Not disclosed → 2,000 million yen / Ordinary income Not disclosed → 2,100 million yen / Profit attributable to owners of the parent Not disclosed → 1,500 million yen |
| Annual Dividend Forecast | 70 yen → 70 yen（0.0%） |
| Depreciation and amortization | 372,776 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2,563 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 30 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters (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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,047,500 |
| Treasury Shares at Period-End | 977,209 |
| Factors Behind Changes in Business Performance | In the packaging film segment, net sales increased due to the earlier-than-expected progress in reviewing selling prices in response to the sharp rise in raw material prices, higher volumes resulting from advance orders to secure materials, and the foreign exchange impact of the weaker yen. Operating income increased as the Company temporarily achieved a higher profit margin through shipments of products using raw materials procured before the surge in raw material prices, as well as the effects of cost reductions, including improved productivity. |
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.Net sales increased due to the earlier-than-expected progress in reviewing selling prices in response to the sharp rise in raw material prices, higher volumes resulting from advance orders to secure materials, and the foreign exchange impact of the weaker yen. Operating income increased because the Company temporarily achieved a higher profit margin through shipments of products using raw materials procured before the surge in raw material prices, as well as the effects of cost reductions, including improved productivity. Regarding the reason for the revision to the full-year forecast, this summary states that readers should refer to the separately disclosed notice of the revision.