Results for this period
First quarter1 December 2025 to 28 February 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 paper products field, domestic sales declined while overseas sales increased. Sales in the Industrial Functional Filters and Conveyors business increased due to higher sales of conveyor belts for the food industry, while sales in the Electronic Materials and Photomasks business also increased on strong sales of products for communication devices and other applications. On the profit side, lower retirement benefit expenses resulting from a change in the retirement benefit plan and lower depreciation expenses following the impairment loss recorded at the end of the previous fiscal year contributed to earnings.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥6,864 million (YoY +3.8%) |
| Operating profit | ¥287 million |
| Ordinary income | ¥341 million (YoY +350.9%) |
| Profit attributable to owners of the parent | ¥147 million |
| Net income per share | ¥7.62 |
| Equity ratio | End of the current fiscal period 51.9 / End of previous period 51.6 |
| Total assets | ¥44,158 million |
| Net assets | ¥23,333 million |
| Full-year earnings forecast | Net Sales ¥27,600 million (YoY -0.9%) / Operating profit ¥900 million (YoY +34.7%) / Ordinary income ¥1,100 million (YoY +16.5%) / Profit attributable to owners of the parent ¥450 million |
| Annual Dividend Forecast | ¥28 → ¥28（0.0%） |
| Segment revenue | Industrial Functional Filters and Conveyors ¥4,983 million (YoY +2.2%), Electronic Materials and Photomasks ¥1,139 million (YoY +9.6%), Environmental and Water Treatment ¥482 million (YoY +10.2%), Real Estate Leasing ¥257 million (YoY -0.1%) |
| Segment profit | Industrial Functional Filters and Conveyors ¥266 million (YoY +117.4%), Electronic Materials and Photomasks ¥201 million (YoY +637.2%), Environmental and Water Treatment ¥-20 million, Real Estate Leasing ¥192 million (YoY -2.9%) |
| Depreciation and amortization | ¥377,291 thousand |
| Impairment loss | ¥71,731 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥71,731 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 22,167,211 Shares |
| Treasury Shares at Period-End | 2,897,796 Shares |
| Factors Behind Changes in Business Performance | In the paper products field, domestic sales declined while overseas sales increased. Sales in the Industrial Functional Filters and Conveyors business increased due to higher sales of conveyor belts for the food industry, while sales in the Electronic Materials and Photomasks business also increased on strong sales of products for communication devices and other applications. On the profit side, lower retirement benefit expenses resulting from a change in the retirement benefit plan and lower depreciation expenses following the impairment loss recorded at the end of the previous fiscal year contributed to earnings. |
Items this document does not state (11)
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.Sales of conveyor belts for the food industry and products for communication devices increased. Profit was also supported by lower retirement benefit expenses resulting from a change in the retirement benefit plan at a domestic consolidated subsidiary, and lower depreciation expenses following the impairment loss recorded at the end of the previous fiscal year.