Worth reading
54Recurring
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
34.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales267,626Millions of yenYear on year +11.4%Progress 25.7%
Operating profit20,335Millions of yenYear on year +34.8%Progress 53.5%
Ordinary income21,905Millions of yenYear on year +32.2%Progress 54.1%
Net income attributable to owners of the parent15,334Millions of yenYear on year -7.2%Progress 48.7%
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¥101.88
Operating Margin7.6%
Financial position at period-end
Total assets1,272,546Millions of yen
of which net assets 736,749 Millions of yenEquity ratio 55.8%vs. prior year-end -0.4pt
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 Business 166,689 Millions of yen (YoY +6.2%), Engineering, Filling and Logistics Business 48,378 Millions of yen (YoY +23.8%), Steel Sheet-Related Business 27,605 Millions of yen (YoY +26.0%), Functional Materials-Related Business 15,716 Millions of yen (YoY +13.3%), Real Estate Business 2,090 Millions of yen (YoY +1.6%), Other 7,146 Millions of yen (YoY +12.7%)
Segment profitPackaging Business 12,407 Millions of yen (YoY +19.3%), Engineering, Filling and Logistics Business 896 Millions of yen (YoY +73.0%), Steel Sheet-Related Business 3,929 Millions of yen (YoY +158.1%), Functional Materials-Related Business 2,159 Millions of yen (YoY +81.7%), Real Estate Business 1,194 Millions of yen (YoY -2.5%), Other 378 Millions of yen (YoY -21.3%), Adjustments -631 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,040,000 Millions of yen (YoY +8.0%)
Operating profit38,000 Millions of yen (YoY -26.9%)
Ordinary income40,500 Millions of yen (YoY -30.5%)
Net income31,500 Millions of yen (YoY -42.7%)
Revision to Earnings ForecastNet Sales Not disclosed → 2Q cumulative 535,000 / Full year 1,040,000 / Operating profit Not disclosed → 2Q cumulative 28,000 / Full year 38,000 / Ordinary income Not disclosed → 2Q cumulative 29,500 / Full year 40,500 / Net income Not disclosed → 2Q cumulative 22,000 / Full year 31,500
Annual Dividend Forecast¥132 → ¥186（+40.9%）
Factors Behind Changes in Business Performance
Despite higher raw material prices, the company implemented price revisions, and sales volumes increased in the steel sheet-related business and other operations, resulting in higher net sales, operating income and ordinary income. Quarterly net income attributable to owners of the parent declined due to a decrease in gains on sales of investment securities, among other factors.
Disclosure regarding the going concern assumption
None ("There are 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Bangkok Can Manufacturing Co., Ltd.
Material subsequent eventsAcquisition of treasury shares. At a meeting of the Board of Directors held on 5 August 2026, the company resolved to acquire up to 7,000,000 common shares for a total acquisition price of up to ¥20,000 million during the period from 26 August 2026 to 25 August 2027. The reason is to improve capital efficiency.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 110 Millions of yen, Gain on sale of non-current assets 470 Millions of yen, Gain on sale of shares in an affiliated company 1,671 Millions of yen / Extraordinary loss Not disclosed
Depreciation and amortization13,494 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End153,162,162
Treasury Shares at Period-End2,577,273
| 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 | 267,626 Millions of yen (YoY +11.4%) |
| Operating profit | 20,335 Millions of yen (YoY +34.8%) |
| Ordinary income | 21,905 Millions of yen (YoY +32.2%) |
| Profit attributable to owners of the parent | 15,334 Millions of yen (YoY -7.2%) |
| Net income per share | ¥101.88 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 55.8 / End of previous period 56.2 |
| Total assets | 1,272,546 Millions of yen |
| Net assets | 736,749 Millions of yen |
| Full-year earnings forecast | Net Sales 1,040,000 Millions of yen (YoY +8.0%) / Operating profit 38,000 Millions of yen (YoY -26.9%) / Ordinary income 40,500 Millions of yen (YoY -30.5%) / Net income 31,500 Millions of yen (YoY -42.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 2Q cumulative 535,000 / Full year 1,040,000 / Operating profit Not disclosed → 2Q cumulative 28,000 / Full year 38,000 / Ordinary income Not disclosed → 2Q cumulative 29,500 / Full year 40,500 / Net income Not disclosed → 2Q cumulative 22,000 / Full year 31,500 |
| Annual Dividend Forecast | ¥132 → ¥186（+40.9%） |
| Segment revenue | Packaging Business 166,689 Millions of yen (YoY +6.2%), Engineering, Filling and Logistics Business 48,378 Millions of yen (YoY +23.8%), Steel Sheet-Related Business 27,605 Millions of yen (YoY +26.0%), Functional Materials-Related Business 15,716 Millions of yen (YoY +13.3%), Real Estate Business 2,090 Millions of yen (YoY +1.6%), Other 7,146 Millions of yen (YoY +12.7%) |
| Segment profit | Packaging Business 12,407 Millions of yen (YoY +19.3%), Engineering, Filling and Logistics Business 896 Millions of yen (YoY +73.0%), Steel Sheet-Related Business 3,929 Millions of yen (YoY +158.1%), Functional Materials-Related Business 2,159 Millions of yen (YoY +81.7%), Real Estate Business 1,194 Millions of yen (YoY -2.5%), Other 378 Millions of yen (YoY -21.3%), Adjustments -631 Millions of yen |
| Depreciation and amortization | 13,494 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 110 Millions of yen, Gain on sale of non-current assets 470 Millions of yen, Gain on sale of shares in an affiliated company 1,671 Millions of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None ("There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Bangkok Can Manufacturing Co., Ltd. |
| Material subsequent events | Acquisition of treasury shares. At a meeting of the Board of Directors held on 5 August 2026, the company resolved to acquire up to 7,000,000 common shares for a total acquisition price of up to ¥20,000 million during the period from 26 August 2026 to 25 August 2027. The reason is to improve capital efficiency. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 153,162,162 |
| Treasury Shares at Period-End | 2,577,273 |
| Factors Behind Changes in Business Performance | Despite higher raw material prices, the company implemented price revisions, and sales volumes increased in the steel sheet-related business and other operations, resulting in higher net sales, operating income and ordinary income. Quarterly net income attributable to owners of the parent declined due to a decrease in gains on sales of investment securities, among other factors. |
Items this document does not state (9)
Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Despite higher raw material prices, the company implemented price revisions, and sales volumes increased in the steel sheet-related business and other operations, resulting in higher net sales, operating income and ordinary income. Net income declined due to a decrease in gains on sales of investment securities, among other factors. The full-year earnings forecast was revised based on recent business trends. The reason for acquiring treasury shares is to improve capital efficiency.
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.
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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.