Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
6.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationActual results for the fiscal year ended March 2026 (FY2025) and forecast for the fiscal year ending March 2027 (FY2026)12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales59,510 Millions of yen+6.3%
Operating profit4,160 Millions of yen+8.1%
Ordinary income3,882 Millions of yen+4.5%
Net income2,618 Millions of yen-15.2%
Full-year earnings forecast
Net Sales
62,000 Millions of yen
Operating profit
3,500 Millions of yen
Ordinary income
3,200 Millions of yen
Net income for the current fiscal year
2,150 Millions of yen
Annual Dividend
¥72 per share
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in capital investment and shareholder returns is broadly on trackBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Shipments from a new plant in the plastic containers business
- New contribution from the pouch beverage filling business
- Cost reductions, including productivity improvements from upgrades to glass bottle production equipment
- Review of selling prices
- Higher tax expenses and other factors
The company identifies the factors but does not state the amount attributable to each one.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- AssumptionsImpact of energy costs associated with higher crude oil pricesFiguresIncorporated based on certain assumptions
- AssumptionsChanges in the procurement of production materials and customer trends arising from geopolitical risksFiguresNot incorporated into the earnings forecast
New initiatives
- Expansion of the paper capsule container “Packpon”
- Continuation of testing coffee cultivation using waste heat from factories and trial cultivation of pineapples
- Strengthening collaboration with PET bottle recycling companies
- Development of easily recyclable pouch materials, including mono-materials
- Use of robots in glass bottle production and streamlining of production processes
- Product development and channel expansion for specialty functional glass and heater panels
Key KPIsA metric the company considers important as a management benchmark.
- Glass bottle reproduction rate60～70
- Percentage of recycled materials used in PET bottle preforms>50
- Number of media inquiries regarding coffee cultivationApproximately 20
- Number of inquiries regarding coffee cultivationApproximately 20
Segment results
Glass bottles
Net Sales
11,252 Millions of yen-1.8%
Operating profit
733 Millions of yen
Paper containers
Net Sales
9,206 Millions of yen+7.4%
Operating profit
419 Millions of yen
Plastic containers
Net Sales
15,858 Millions of yen+8.3%
Operating profit
1,683 Millions of yen
Houseware
Net Sales
13,246 Millions of yen-0.2%
Operating profit
878 Millions of yen
Industrial materials
Net Sales
4,660 Millions of yen-8.4%
Operating profit
499 Millions of yen
Other
Net Sales
5,285 Millions of yen+77.6%
Operating profit
-50 Millions of yen
Medium-term management plan targets
Consolidated operating profit¥5 billion or more
ROEAt least 8%
Equity ratioAt least 40%
Operating CF¥18–20 billion
Reducing Interest-Bearing DebtApproximately ¥6 billion
Capital ExpendituresApproximately ¥12 billion
Shareholder Returns¥1 billion or more
Target fiscal yearFY2027
Financial targets
ROE
TargetAt least 8%
Equity ratio
TargetAt least 40%
Actual results37.8％
Market Size / Share
The materials state that the company is among the industry leaders, but the figure is Not disclosedCapital expenditures
44 Hundreds of millions of yen
Annual Dividend
Annual dividend per share¥72
Acquisition of treasury shares
Share repurchases disclosed as implemented. The amount, number of shares and period of the repurchase authorization are Not disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Actual results for the fiscal year ended March 2026 (FY2025) and forecast for the fiscal year ending March 2027 (FY2026) |
| Net Sales | 59,510 Millions of yen (YoY +6.3%) |
| Operating profit | 4,160 Millions of yen (YoY +8.1%) |
| Ordinary income | 3,882 Millions of yen (YoY +4.5%) |
| Net income | 2,618 Millions of yen (YoY -15.2%) |
| Full-year earnings forecast | Net Sales 62,000 Millions of yen / Operating profit 3,500 Millions of yen / Ordinary income 3,200 Millions of yen / Net income for the current fiscal year 2,150 Millions of yen / Annual Dividend ¥72 per share |
| Self-assessment against the plan | Progress in capital investment and shareholder returns is broadly on track |
| Segment results | Glass bottles Net Sales 11,252 Millions of yen (YoY -1.8%) / Operating profit 733 Millions of yen / Paper containers Net Sales 9,206 Millions of yen (YoY +7.4%) / Operating profit 419 Millions of yen / Plastic containers Net Sales 15,858 Millions of yen (YoY +8.3%) / Operating profit 1,683 Millions of yen / Houseware Net Sales 13,246 Millions of yen (YoY -0.2%) / Operating profit 878 Millions of yen / Industrial materials Net Sales 4,660 Millions of yen (YoY -8.4%) / Operating profit 499 Millions of yen / Other Net Sales 5,285 Millions of yen (YoY +77.6%) / Operating profit -50 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Shipments from a new plant in the plastic containers business / Amount Not disclosed, Factors New contribution from the pouch beverage filling business / Amount Not disclosed, Factors Cost reductions, including productivity improvements from upgrades to glass bottle production equipment / Amount Not disclosed, Factors Review of selling prices / Amount Not disclosed, Factors Higher tax expenses and other factors / Amount Not disclosed |
| Key KPIs | Indicator name Glass bottle reproduction rate / Value 60～70 / Year on year against the same period last year Not disclosed, Indicator name Percentage of recycled materials used in PET bottle preforms / Value >50 / Year on year against the same period last year Not disclosed, Indicator name Number of media inquiries regarding coffee cultivation / Value Approximately 20 / Year on year against the same period last year Not disclosed, Indicator name Number of inquiries regarding coffee cultivation / Value Approximately 20 / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Assumptions Impact of energy costs associated with higher crude oil prices / Figures Incorporated based on certain assumptions, Assumptions Changes in the procurement of production materials and customer trends arising from geopolitical risks / Figures Not incorporated into the earnings forecast |
| Medium-term management plan targets | Consolidated operating profit ¥5 billion or more / ROE At least 8% / Equity ratio At least 40% / Operating CF ¥18–20 billion / Reducing Interest-Bearing Debt Approximately ¥6 billion / Capital Expenditures Approximately ¥12 billion / Shareholder Returns ¥1 billion or more / Target fiscal year FY2027 |
| Financial targets | ROE Target At least 8% / Actual results Not disclosed / Equity ratio Target At least 40% / Actual results 37.8％ |
| Annual Dividend | Annual dividend per share ¥72 / Interim Not disclosed / End of period Not disclosed |
| Acquisition of treasury shares | Share repurchases disclosed as implemented. The amount, number of shares and period of the repurchase authorization are Not disclosed |
| Capital expenditures | 44 Hundreds of millions of yen |
| Market Size / Share | The materials state that the company is among the industry leaders, but the figure is Not disclosed |
| New initiatives | Expansion of the paper capsule container “Packpon”, Continuation of testing coffee cultivation using waste heat from factories and trial cultivation of pineapples, Strengthening collaboration with PET bottle recycling companies, Development of easily recyclable pouch materials, including mono-materials, Use of robots in glass bottle production and streamlining of production processes, Product development and channel expansion for specialty functional glass and heater panels |
Items this document does not state (12)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioOrders received and order backlogKey points of the Q&A
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.Higher revenue in the fiscal year ended March 2026 reflected shipments from a new plant in the plastic containers business and the contribution from the pouch beverage filling business added to the Other segment. The increase in operating income and ordinary income was driven by the effect of higher revenue, cost reductions including productivity improvements from upgrades to glass bottle production equipment, and revisions to selling prices. Net income declined due mainly to higher tax expenses. The earnings forecast for the fiscal year ending March 2027 reflects higher personnel and logistics costs and geopolitical risks arising from the situation in the Middle East.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.