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.
Film products, components for transporting semiconductor wafers, and vehicle interior materials for aircraft and automobiles performed strongly, resulting in higher sales. In addition, reductions in raw material and energy costs from consolidated production and other measures, as well as foreign exchange gains arising from the yen's depreciation, lifted profits. Shoes, however, performed poorly due to sluggish consumption resulting from Japan's declining birthrate and the weakness of department stores, as well as lower sales volumes following price revisions.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥21,361 million (YoY +16.2%) |
| Operating profit | ¥1,175 million (YoY +164.0%) |
| Ordinary income | ¥1,528 million (YoY +306.4%) |
| Profit attributable to owners of the parent | ¥1,022 million (YoY +314.5%) |
| Net income per share | ¥74.83 |
| Equity ratio | End of the current fiscal period 51.3 / End of previous period 51.8 |
| Total assets | ¥86,569 million |
| Net assets | ¥44,441 million |
| Full-year earnings forecast | Net Sales ¥82,500 million (YoY +0.9%) / Operating profit ¥2,200 million (YoY -26.0%) / Ordinary income ¥2,000 million (YoY -49.0%) / Profit attributable to owners of the parent ¥2,200 million (YoY +3.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥82,500 million / Operating profit Not disclosed → ¥2,200 million / Ordinary income Not disclosed → ¥2,000 million / Profit attributable to owners of the parent Not disclosed → ¥2,200 million |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Segment revenue | Business Division 1 ¥13,239 million (YoY +21.3%), Business Division 2 ¥6,565 million (YoY +19.7%), Shoes BU ¥1,556 million (YoY -21.4%) |
| Segment profit | Business Division 1 ¥974 million (YoY +66.1%), Business Division 2 ¥876 million (YoY +70.3%), Shoes BU ¥-74 million |
| Regional sales | ¥16,223 million, ¥2,361 million, ¥2,776 million |
| Depreciation and amortization | ¥537 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 companies / Company name None / Excluded Number of companies 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,562,714 shares |
| Treasury Shares at Period-End | 897,121 treasury shares |
| Factors Behind Changes in Business Performance | Film products, components for transporting semiconductor wafers, and vehicle interior materials for aircraft and automobiles performed strongly, resulting in higher sales. In addition, reductions in raw material and energy costs from consolidated production and other measures, as well as foreign exchange gains arising from the yen's depreciation, lifted profits. Shoes, however, performed poorly due to sluggish consumption resulting from Japan's declining birthrate and the weakness of department stores, as well as lower sales volumes following price revisions. |
Items this document does not state (10)
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.In addition to the increase in gross profit accompanying higher sales of film products and components for transporting semiconductor wafers for the electronics and medical sectors, reductions in raw material and energy costs from consolidated production and other measures at manufacturing sites contributed to results. Ordinary profit also benefited from ¥201 million in foreign exchange gains resulting from the yen's depreciation and ¥80 million in dividend income.