Results for this period
Full year21 March 2025–20 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 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to shipments from the new plant in the plastic containers business and the contribution from the newly added pouch beverage filling business. Operating profit increased due to the effect of higher revenue, cost-reduction measures including productivity improvements from upgrades to glass bottle production equipment, and a review of selling prices. Net income attributable to owners of the parent decreased due to higher income tax expense.
None. The notes on going-concern assumptions state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2025–20 March 2026 |
| Net Sales | 59,510 million yen (YoY +6.3%) |
| Operating profit | 4,160 million yen (YoY +8.1%) |
| Ordinary income | 3,882 million yen (YoY +4.5%) |
| Profit attributable to owners of the parent | 2,618 million yen (YoY -15.2%) |
| Net income per share | ¥624.02 |
| Operating Margin | 7.0% (6.9% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 37.8% / End of previous period 33.8% |
| Total assets | 99,995 million yen |
| Net assets | 39,292 million yen |
| Cash flows from operating activities | 8,306 million yen |
| Cash flows from investing activities | -4,413 million yen |
| Cash flows from financing activities | -5,752 million yen |
| Cash and cash equivalents at end of period | 2,943 million yen |
| Full-year earnings forecast | Net Sales 62,000 million yen (YoY +4.2%) / Operating profit 3,500 million yen (YoY -15.9%) / Ordinary income 3,200 million yen (YoY -17.6%) / Net income 2,150 million yen (YoY -17.9%) |
| Annual Dividend Forecast | 65 yen → 72 yen（+10.8%） |
| Payout ratio | 11.2% actual for the fiscal year ended March 2026; 14.0% forecast for the fiscal year ending March 2027 |
| Segment revenue | Packaging containers 36,317 million yen, Houseware 13,246 million yen (YoY -0.2%), Industrial materials 4,660 million yen (YoY -8.4%), Other 5,285 million yen (YoY +77.6%), 11,252 million yen (YoY -1.8%), 9,206 million yen (YoY +7.4%), 15,858 million yen (YoY +8.3%) |
| Segment profit | Packaging containers 2,836 million yen, Houseware 878 million yen, Industrial materials 499 million yen, Other -50 million yen |
| Depreciation and amortization | 4,903 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 73 million yen, Item Subsidy Income / Amount 64 million yen / Extraordinary loss Item Loss on reduction of fixed assets / Amount 64 million yen, Item Loss on sale of fixed assets / Amount 32 million yen, Item Loss on Disposal of Fixed Assets / Amount 125 million yen |
| Disclosure regarding the going concern assumption | None. The notes on going-concern assumptions state that 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,219,554 |
| Treasury Shares at Period-End | 49,410 |
| Factors Behind Changes in Business Performance | Revenue increased due to shipments from the new plant in the plastic containers business and the contribution from the newly added pouch beverage filling business. Operating profit increased due to the effect of higher revenue, cost-reduction measures including productivity improvements from upgrades to glass bottle production equipment, and a review of selling prices. Net income attributable to owners of the parent decreased due to higher income tax expense. |
Items this document does not state (5)
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.Revenue benefited from shipments from the new plant in the plastic containers business and the addition of the pouch beverage filling business to Other businesses. Operating profit benefited from the effect of higher revenue, cost-reduction measures including productivity improvements from upgrades to glass bottle production equipment, and a review of selling prices. Net income attributable to owners of the parent decreased due to higher income tax expense. For the next fiscal year, the company has factored in higher energy costs resulting from rising crude oil prices, but has not factored in the impact of geopolitical risks on procurement or customer trends.