Results for this period
Full year1 April 2025–31 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The glass bottle-related business reported lower revenue due to a decline in domestic glass bottle shipments, but profit increased due to price revisions, product mix, higher sales of glassmaking-related equipment and lower depreciation expenses. The plastic container-related business reported higher revenue on increased shipments and sales, but profit declined due to higher manufacturing fixed costs associated with the relocation of a factory operated by a Chinese subsidiary. The logistics-related business reported higher revenue and profit due to new business, price revisions and cost reductions from improved delivery efficiency. The specialty glass-related business reported higher revenue and profit, supported by steady shipments, the effects of price revisions and cost reductions. Ordinary profit improved due to an increase in the share of profit of investments accounted for using the equity method, reflecting higher profits at overseas affiliates.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 72,190 Millions of yen (YoY -1.6%) |
| Operating profit | 3,772 Millions of yen (YoY +21.4%) |
| Ordinary income | 4,388 Millions of yen (YoY +36.5%) |
| Profit attributable to owners of the parent | 3,269 Millions of yen (YoY +17.9%) |
| Net income per share | ¥319.88 |
| Operating Margin | 5.2% |
| Equity ratio | End of the current fiscal period 58.2% / End of previous period 57.8% |
| Total assets | 97,497 Millions of yen |
| Net assets | 56,367 Millions of yen |
| Cash flows from operating activities | 8,161 Millions of yen |
| Cash flows from investing activities | -3,427 Millions of yen |
| Cash flows from financing activities | -4,375 Millions of yen |
| Cash and cash equivalents at end of period | 11,152 Millions of yen |
| Full-year earnings forecast | Net Sales 72,000 Millions of yen (YoY -0.3%) / Operating profit 1,800 Millions of yen (YoY -52.3%) / Ordinary income 2,200 Millions of yen (YoY -49.9%) / Profit attributable to owners of the parent 2,300 Millions of yen (YoY -29.7%) |
| Annual Dividend Forecast | ¥135 → ¥150（+11.1%） |
| Payout ratio | 46.9% |
| Shareholder Return Policy | The company aims to increase dividends continuously in line with profit growth, setting a floor of ¥50 per share and targeting a consolidated dividend payout ratio of 50%. |
| Segment revenue | Glass bottle-related business 45,189 Millions of yen (YoY -4.4%), Plastic container-related business 8,520 Millions of yen (YoY +3.0%), Logistics-related business 14,785 Millions of yen (YoY +1.9%), Specialty glass-related business 3,522 Millions of yen (YoY +13.3%) |
| Segment profit | Glass bottle-related business 2,883 Millions of yen (YoY +28.2%), Plastic container-related business 491 Millions of yen (YoY -12.8%), Logistics-related business 795 Millions of yen (YoY +19.8%), Specialty glass-related business 434 Millions of yen (YoY +79.2%) |
| Depreciation and amortization | 3,762 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 4 Millions of yen, Gain on sale of investment securities 175 Millions of yen, Total extraordinary income 179 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 117 Millions of yen, Total extraordinary loss 117 Millions of yen |
| 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 | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 11,145,249 Shares |
| Treasury Shares at Period-End | 924,425 Shares |
| Factors Behind Changes in Business Performance | The glass bottle-related business reported lower revenue due to a decline in domestic glass bottle shipments, but profit increased due to price revisions, product mix, higher sales of glassmaking-related equipment and lower depreciation expenses. The plastic container-related business reported higher revenue on increased shipments and sales, but profit declined due to higher manufacturing fixed costs associated with the relocation of a factory operated by a Chinese subsidiary. The logistics-related business reported higher revenue and profit due to new business, price revisions and cost reductions from improved delivery efficiency. The specialty glass-related business reported higher revenue and profit, supported by steady shipments, the effects of price revisions and cost reductions. Ordinary profit improved due to an increase in the share of profit of investments accounted for using the equity method, reflecting higher profits at overseas affiliates. |
Items this document does not state (4)
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.For the fiscal year ended March 2026, shipments decreased in the glass bottle-related business, but operating profit increased due to price revisions, product mix, higher sales of glassmaking-related equipment and lower depreciation expenses. Ordinary profit benefited from an increase in the share of profit of investments accounted for using the equity method, reflecting higher profits at overseas affiliates. For the fiscal year ending March 2027, the company expects a gradual decline in demand for glass bottles, supply chain disruptions and higher raw material and fuel costs.