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.
In the overseas business, orders increased in Indonesia and Vietnam, while the acquisition of new preform customers and expanded transactions with existing customers also contributed. Net income attributable to owners of the parent increased mainly because the company recorded gains on sales of investment securities from selling shares held.
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 | ¥25,653 million (YoY +9.2%) |
| Operating profit | ¥2,680 million (YoY +17.5%) |
| Ordinary income | ¥2,708 million (YoY +14.0%) |
| Profit attributable to owners of the parent | ¥2,253 million (YoY +23.1%) |
| Net income per share | ¥182.98 |
| Equity ratio | End of the current fiscal period 43.8% / End of previous period 43.5% |
| Total assets | ¥140,398 million |
| Net assets | ¥63,917 million |
| Full-year earnings forecast | Net Sales ¥99,000 million (YoY +9.3%) / Operating profit ¥4,100 million (YoY +9.1%) / Ordinary income ¥3,900 million (YoY -5.3%) / Net income ¥3,500 million (YoY +6.8%) |
| Annual Dividend Forecast | ¥94.00 → ¥100.00（6.4% (calculated)） |
| Segment revenue | Containers Business ¥8,289 million (YoY +4.8%) / Filling Business ¥10,600 million (YoY -4.0%) / Overseas Business ¥5,978 million (YoY +64.2%) / Other ¥784 million (YoY -12.7%) |
| Segment profit | Containers Business ¥510 million (YoY -4.7%) / Filling Business ¥1,799 million (YoY -18.8%) / Overseas Business ¥909 million / Other ¥99 million (YoY -33.6%) |
| Depreciation and amortization | ¥1,655 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥560 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥2 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,469,387 shares |
| Treasury Shares at Period-End | 1,155,311 treasury shares |
| Factors Behind Changes in Business Performance | In the overseas business, orders increased in Indonesia and Vietnam, while the acquisition of new preform customers and expanded transactions with existing customers also contributed. Net income attributable to owners of the parent increased mainly because the company recorded gains on sales of investment securities from selling shares held. |
Items this document does not state (12)
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 overseas business, orders increased in Indonesia and Vietnam, while the acquisition of new preform customers and expanded transactions with existing customers also contributed. Net income attributable to owners of the parent increased mainly because the company recorded gains on sales of investment securities from selling shares held under its policy of reducing cross-held shares.