Results briefing for the second quarter of the fiscal year ending March 2027 and earnings forecast for the full fiscal year ending March 2027 | ISHIZUKA GLASS CO.,LTD. (5204) timely disclosure

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Contents of this document

Presentation materials for financial resultsInterim period of the fiscal year ending March 20276 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥30,796 million+0.1%

Operating profit¥2,446 million-15.9%

Ordinary income¥2,506 million-4.8%

Net income¥1,897 million+5.8%

Full-year earnings forecast

Net Sales

¥62,000 million

Operating profit

¥3,500 million

Ordinary income

¥3,200 million

Net income for the current fiscal year

¥2,150 million

Dividend

¥72

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Net sales are broadly on track with the plan

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Packaging containers¥-197 million
Houseware¥-207 million
Industrial materials¥223 million
Other¥-15 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Energy Prices

Up approximately 35–40% year on year

New initiatives

Certification of Adelia Retro products under the “Nagomiyage” regional brand certification program
Gold Partner sponsorship for Iwakura City junior athletes

Segment results

Total packaging containers-related
Net Sales¥18,833 million (YoY -2.5%)
Operating profit¥1,732 million (YoY -14.2%)
Glass bottles
Net Sales¥5,364 million (YoY -1.4%)
Operating profit¥263 million (YoY -44.1%)
Paper containers
Net Sales¥4,829 million (YoY +2.0%)
Operating profit¥280 million (YoY -4.5%)
Plastic containers
Net Sales¥8,639 million (YoY -5.4%)
Operating profit¥1,189 million (YoY -5.3%)
Houseware
Net Sales¥6,937 million (YoY +5.4%)
Operating profit¥305 million (YoY -19.8%)
Industrial materials
Net Sales¥2,131 million (YoY -5.5%)
Operating profit¥382 million (YoY -15.5%)
Other
Net Sales¥2,893 million (YoY +10.2%)
Operating profit¥25 million

Annual Dividend

¥72 per share

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	Interim period of the fiscal year ending March 2027
Net Sales	¥30,796 million (YoY +0.1%)
Operating profit	¥2,446 million (YoY -15.9%)
Ordinary income	¥2,506 million (YoY -4.8%)
Net income	¥1,897 million (YoY +5.8%)
Full-year earnings forecast	Net Sales ¥62,000 million / Operating profit ¥3,500 million / Ordinary income ¥3,200 million / Net income for the current fiscal year ¥2,150 million / Dividend ¥72
Self-assessment against the plan	Net sales are broadly on track with the plan
Segment results	Segment Total packaging containers-related / Net Sales ¥18,833 million (YoY -2.5%) / Operating profit ¥1,732 million (YoY -14.2%), Segment Glass bottles / Net Sales ¥5,364 million (YoY -1.4%) / Operating profit ¥263 million (YoY -44.1%), Segment Paper containers / Net Sales ¥4,829 million (YoY +2.0%) / Operating profit ¥280 million (YoY -4.5%), Segment Plastic containers / Net Sales ¥8,639 million (YoY -5.4%) / Operating profit ¥1,189 million (YoY -5.3%), Segment Houseware / Net Sales ¥6,937 million (YoY +5.4%) / Operating profit ¥305 million (YoY -19.8%), Segment Industrial materials / Net Sales ¥2,131 million (YoY -5.5%) / Operating profit ¥382 million (YoY -15.5%), Segment Other / Net Sales ¥2,893 million (YoY +10.2%) / Operating profit ¥25 million
Breakdown of Factors Affecting the Change	Factors Packaging containers / Amount ¥-197 million, Factors Houseware / Amount ¥-207 million, Factors Industrial materials / Amount ¥223 million, Factors Other / Amount ¥-15 million
Assumptions Underlying the Business Outlook	Energy Prices Up approximately 35–40% year on year
Annual Dividend	¥72 per share
New initiatives	Certification of Adelia Retro products under the “Nagomiyage” regional brand certification program, Gold Partner sponsorship for Iwakura City junior athletes

Items this document does not state (18)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

In the plastic containers business, orders received and shipment volumes declined due to unfavorable weather and other factors, while across the company, various cost increases associated with business activities weighed on profits. At the same time, the company cited higher sales in the housewares business and other segments, a gain on the sale of fixed assets (idle land), revised selling prices, and cost-reduction initiatives.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.