Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ million).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 was affected by declines in shipment and production volumes and increases in depreciation and repair expenses. The plastic container-related business was affected by higher raw material prices and declines in shipment and production volumes. The logistics-related business was affected by a decline in handled volumes. Shipments increased in the new glass-related business on the back of strong semiconductor market conditions, while orders declined in the plant business. Equity in earnings of affiliates decreased due to lower profits at overseas affiliates.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥35,984 million (YoY -1.9%) |
| Operating profit | ¥1,921 million (YoY -25.3%) |
| Ordinary income | ¥2,027 million (YoY -33.7%) |
| Profit attributable to owners of the parent | ¥2,211 million (YoY -16.3%) |
| Net income per share | ¥216.43 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 58.2 |
| Total assets | ¥95,378 million |
| Net assets | ¥58,948 million |
| Cash flows from operating activities | ¥2,862 million |
| Cash flows from investing activities | ¥-3,327 million |
| Cash flows from financing activities | ¥-2,851 million |
| Cash and cash equivalents at end of period | ¥7,846 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%) |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Segment revenue | Glass bottle-related business ¥21,660 million (YoY -5.1%), Plastic container-related business ¥4,849 million (YoY +4.7%), Logistics-related business ¥7,279 million (YoY -0.7%), Specialty glass-related business ¥2,129 million (YoY +19.0%), Other businesses (plant business) ¥65 million (YoY -22.4%) |
| Segment profit | Glass bottle-related business ¥967 million (YoY -47.7%), Plastic container-related business ¥382 million (YoY -11.7%), Logistics-related business ¥483 million (YoY +25.8%), Specialty glass-related business ¥379 million (YoY +44.7%), Other businesses (plant business) ¥-143 million |
| Depreciation and amortization | ¥1,984 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥3 million, Gain on Sale of Investment Securities ¥612 million, Insurance proceeds received ¥113 million, Gain on Debt Forgiveness ¥490 million / Extraordinary loss Loss on sale of property, plant and equipment ¥2 million, Loss on disposal of fixed assets ¥24 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes (no additions or removals of companies disclosed) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 11,145,249 |
| Treasury Shares at Period-End | 930,277 |
| Factors Behind Changes in Business Performance | The glass bottle-related business was affected by declines in shipment and production volumes and increases in depreciation and repair expenses. The plastic container-related business was affected by higher raw material prices and declines in shipment and production volumes. The logistics-related business was affected by a decline in handled volumes. Shipments increased in the new glass-related business on the back of strong semiconductor market conditions, while orders declined in the plant business. Equity in earnings of affiliates decreased due to lower profits at overseas affiliates. |
Items this document does not state (7)
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 glass bottle-related business, shipment and production volumes declined, while depreciation and repair expenses increased. In the plastic container-related business, raw material prices rose and shipment and production volumes declined. Equity in earnings of overseas affiliates decreased. In the logistics-related business, costs were reduced through efficiency improvements and other measures, while shipments increased in the new glass-related business on the back of strong semiconductor market conditions.