Results for this period
First quarter1 April 2026 to 30 June 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.
Lower shipment and production volumes of glass bottles in Japan, lower sales of glass bottle manufacturing equipment, lower shipment volumes of plastic containers in China, higher raw material prices due to the situation in the Middle East, and lower profits at overseas affiliates. In the logistics-related business, cost reductions resulting from improved work and delivery efficiency and other measures contributed to higher profits, while in the new glass-related business, increased shipments of glass for electronic components, glass-ceramic products and other items contributed to the increase.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥18,211 million (YoY -2.2%) |
| Operating profit | ¥1,195 million (YoY -19.4%) |
| Ordinary income | ¥1,357 million (YoY -32.1%) |
| Profit attributable to owners of the parent | ¥1,628 million (YoY -0.8%) |
| Net income per share | ¥159.38 |
| Equity ratio | End of the current fiscal period 58.4% / End of previous period 58.2% |
| Total assets | ¥98,784 million |
| Net assets | ¥57,320 million |
| Full-year earnings forecast | Net Sales ¥72,000 million (YoY -0.3%) / Operating profit ¥2,600 million (YoY -31.1%) / Ordinary income ¥2,800 million (YoY -36.2%) / Net income ¥2,900 million (YoY -11.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥72,000 million / Operating profit Not disclosed → ¥2,600 million / Ordinary income Not disclosed → ¥2,800 million / Net income Not disclosed → ¥2,900 million |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Segment revenue | ¥11,130 million (YoY -4.8%), ¥2,396 million, ¥3,606 million (YoY -0.3%), ¥1,047 million (YoY +18.2%), ¥30 million (YoY -16.6%) |
| Segment profit | ¥733 million (YoY -31.1%), ¥192 million (YoY -26.3%), ¥269 million (YoY +46.7%), ¥186 million (YoY +32.8%), ¥-81 million |
| Depreciation and amortization | ¥1,014 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥612 million, Insurance proceeds received ¥113 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on disposal of fixed assets ¥18 million |
| 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,145,249 Shares |
| Treasury Shares at Period-End | 929,892 Shares |
| Factors Behind Changes in Business Performance | Lower shipment and production volumes of glass bottles in Japan, lower sales of glass bottle manufacturing equipment, lower shipment volumes of plastic containers in China, higher raw material prices due to the situation in the Middle East, and lower profits at overseas affiliates. In the logistics-related business, cost reductions resulting from improved work and delivery efficiency and other measures contributed to higher profits, while in the new glass-related business, increased shipments of glass for electronic components, glass-ceramic products and other items contributed to the increase. |
Items this document does not state (10)
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.The factors cited included lower shipment and production volumes of glass bottles in Japan, lower sales of glass bottle manufacturing equipment, lower shipment volumes of plastic containers in China, higher raw material prices due to the situation in the Middle East, and lower profits at overseas affiliates. In the logistics-related business, cost reductions resulting from improved work and delivery efficiency and other measures contributed to higher profits, while increased shipments in the new glass-related business also contributed to the increase. The company stated that it revised its earnings forecast after taking into account conditions through the first quarter and the subsequent business environment.