Worth reading
49Recurring
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
-16.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales90,557Millions of yenYear on year -2.0%Progress 91.5%
Operating profit3,758Millions of yenYear on year -16.5%Progress 91.7%
Ordinary income4,119Millions of yenYear on year -20.7%Progress 105.6%
Net income attributable to owners of the parent3,278Millions of yenYear on year +0.5%
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¥266.27
Operating Margin4.2%
Financial position at period-end
Total assets138,627Millions of yen
of which net assets 62,885 Millions of yenEquity ratio 43.5%vs. prior year-end +0.1pt
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.
Cash inflows and outflows
Operating+9,394
Investment-11,883
Financials-697
Net change-3,186
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.
Cash and cash equivalents at end of period10,115 Millions of yen
Segment revenueContainers Business 31,738 Millions of yen (YoY +1.2%), Filling Business 39,780 Millions of yen (YoY +0.9%), Overseas Business 15,378 Millions of yen (YoY -14.5%)
Segment profitContainers Business 1,678 Millions of yen (YoY +53.7%), Filling Business 3,816 Millions of yen (YoY +8.3%), Overseas Business 25 Millions of yen (YoY -98.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales99,000 Millions of yen (YoY +9.3%)
Operating profit4,100 Millions of yen (YoY +9.1%)
Ordinary income3,900 Millions of yen (YoY -5.3%)
Profit attributable to owners of the parent3,500 Millions of yen (YoY +6.8%)
Annual Dividend Forecast¥94 → ¥100（+6.4%）
Payout ratio35.3% for the fiscal year ended March 2026; 35.2% forecast for the fiscal year ending March 2027
Shareholder Return PolicyConsolidated dividend payout ratio of at least 35% and annual dividend per share of at least ¥45
Factors Behind Changes in Business Performance
While net sales, operating income and ordinary income decreased mainly due to a decline in orders in the overseas business and other factors, the Company recorded a gain on the sale of investment securities of ¥583 million from the sale of shares in line with its policy of reducing cross-shareholdings.
Disclosure regarding the going concern assumption
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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss4 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 583 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen, Loss on Disposal of Fixed Assets 114 Millions of yen, Impairment Losses 4 Millions of yen, Impairment loss on investment securities 89 Millions of yen
Depreciation and amortization6,318 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End13,469,387 Shares
Treasury Shares at Period-End1,155,270 Shares
| 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 | 90,557 Millions of yen (YoY -2.0%) |
| Operating profit | 3,758 Millions of yen (YoY -16.5%) |
| Ordinary income | 4,119 Millions of yen (YoY -20.7%) |
| Profit attributable to owners of the parent | 3,278 Millions of yen (YoY +0.5%) |
| Net income per share | ¥266.27 |
| Operating Margin | 4.2% |
| Equity ratio | End of the current fiscal period 43.5% / End of previous period 43.4% |
| Total assets | 138,627 Millions of yen |
| Net assets | 62,885 Millions of yen |
| Cash flows from operating activities | 9,394 Millions of yen |
| Cash flows from investing activities | -11,883 Millions of yen |
| Cash flows from financing activities | -697 Millions of yen |
| Cash and cash equivalents at end of period | 10,115 Millions of yen |
| Full-year earnings forecast | Net Sales 99,000 Millions of yen (YoY +9.3%) / Operating profit 4,100 Millions of yen (YoY +9.1%) / Ordinary income 3,900 Millions of yen (YoY -5.3%) / Profit attributable to owners of the parent 3,500 Millions of yen (YoY +6.8%) |
| Annual Dividend Forecast | ¥94 → ¥100（+6.4%） |
| Payout ratio | 35.3% for the fiscal year ended March 2026; 35.2% forecast for the fiscal year ending March 2027 |
| Shareholder Return Policy | Consolidated dividend payout ratio of at least 35% and annual dividend per share of at least ¥45 |
| Segment revenue | Containers Business 31,738 Millions of yen (YoY +1.2%), Filling Business 39,780 Millions of yen (YoY +0.9%), Overseas Business 15,378 Millions of yen (YoY -14.5%) |
| Segment profit | Containers Business 1,678 Millions of yen (YoY +53.7%), Filling Business 3,816 Millions of yen (YoY +8.3%), Overseas Business 25 Millions of yen (YoY -98.0%) |
| Depreciation and amortization | 6,318 Millions of yen |
| Impairment loss | 4 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 583 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen, Loss on Disposal of Fixed Assets 114 Millions of yen, Impairment Losses 4 Millions of yen, Impairment loss on investment securities 89 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 13,469,387 Shares |
| Treasury Shares at Period-End | 1,155,270 Shares |
| Factors Behind Changes in Business Performance | While net sales, operating income and ordinary income decreased mainly due to a decline in orders in the overseas business and other factors, the Company recorded a gain on the sale of investment securities of ¥583 million from the sale of shares in line with its policy of reducing cross-shareholdings. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Operating income and ordinary income decreased mainly due to a decline in orders in the overseas business and other factors. Meanwhile, the Company recorded a gain on the sale of investment securities of ¥583 million from the sale of shares held in line with its policy of reducing cross-shareholdings.
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