Worth reading
40Recurring
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
16.2
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter21 March 2026 to 20 June 2026ConsolidatedJapanese GAAPNet Sales15,742¥ millionYear on year +2.9%Progress 25.4%
Operating profit1,320¥ millionYear on year -16.2%Progress 37.7%
Ordinary income1,344¥ millionYear on year -6.9%Progress 42.0%
Net income attributable to owners of the parent922¥ millionYear on year -1.9%Progress 42.9%
The 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.
Net income per share¥221.11
Financial position at period-end
Total assets101,608¥ million
of which net assets 40,867 ¥ millionEquity ratio 38.7%vs. prior year-end +0.9pt
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.
Segment revenuePackaging Containers (Total) ¥9,542 million (YoY -1.9%), Houseware-Related Business ¥3,758 million (YoY +6.9%), Industrial Materials-Related Business ¥1,197 million (YoY +6.0%), Other Businesses ¥1,244 million (YoY +33.1%), Glass Container-Related Business (Breakdown of Packaging Containers) ¥2,853 million (YoY -2.1%), Paper Container-Related Business (Breakdown of Packaging Containers) ¥2,313 million (YoY +2.7%), Plastic Container-Related Business (Breakdown of Packaging Containers) ¥4,374 million (YoY -4.0%)
Segment profitPackaging Containers (Total) ¥814 million (YoY -21.0%), Houseware-Related Business ¥280 million (YoY -9.4%), Industrial Materials-Related Business ¥284 million (YoY +21.4%), Other (outside reportable segments) ¥-60 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥62,000 million (YoY +4.2%)
Operating profit¥3,500 million (YoY -15.9%)
Ordinary income¥3,200 million (YoY -17.6%)
Net income¥2,150 million (YoY -17.9%)
Annual Dividend Forecast¥70 → ¥72
Factors Behind Changes in Business Performance
Net sales increased due to higher sales in the houseware-related business and other pouch beverage filling business. Profit declined as a result of various cost increases associated with corporate activities.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies; company names: none
Impairment lossNo applicable matters.
Depreciation and amortization¥1,220 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,219,554 shares
Treasury Shares at Period-End49,468 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2026 to 20 June 2026 |
| Net Sales | ¥15,742 million (YoY +2.9%) |
| Operating profit | ¥1,320 million (YoY -16.2%) |
| Ordinary income | ¥1,344 million (YoY -6.9%) |
| Profit attributable to owners of the parent | ¥922 million (YoY -1.9%) |
| Net income per share | ¥221.11 |
| Equity ratio | End of the current fiscal period 38.7 / End of previous period 37.8 |
| Total assets | ¥101,608 million |
| Net assets | ¥40,867 million |
| Full-year earnings forecast | Net Sales ¥62,000 million (YoY +4.2%) / Operating profit ¥3,500 million (YoY -15.9%) / Ordinary income ¥3,200 million (YoY -17.6%) / Net income ¥2,150 million (YoY -17.9%) |
| Annual Dividend Forecast | ¥70 → ¥72 |
| Segment revenue | Packaging Containers (Total) ¥9,542 million (YoY -1.9%), Houseware-Related Business ¥3,758 million (YoY +6.9%), Industrial Materials-Related Business ¥1,197 million (YoY +6.0%), Other Businesses ¥1,244 million (YoY +33.1%), Glass Container-Related Business (Breakdown of Packaging Containers) ¥2,853 million (YoY -2.1%), Paper Container-Related Business (Breakdown of Packaging Containers) ¥2,313 million (YoY +2.7%), Plastic Container-Related Business (Breakdown of Packaging Containers) ¥4,374 million (YoY -4.0%) |
| Segment profit | Packaging Containers (Total) ¥814 million (YoY -21.0%), Houseware-Related Business ¥280 million (YoY -9.4%), Industrial Materials-Related Business ¥284 million (YoY +21.4%), Other (outside reportable segments) ¥-60 million |
| Depreciation and amortization | ¥1,220 million |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies; company names: none |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,219,554 shares |
| Treasury Shares at Period-End | 49,468 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales in the houseware-related business and other pouch beverage filling business. Profit declined as a result of various cost increases associated with corporate activities. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events
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 higher sales in the houseware-related business and other pouch beverage filling business. Profit was affected by various cost increases associated with corporate activities.
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.