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.
The Company prioritized product supply and worked to expand sales of standard products, solicit orders for custom products, develop new customers and deepen relationships with existing customers using CRM, propose substitute products, and respond through its own e-commerce site. The increase in profit was attributable to a higher gross margin resulting from strong sales of original products, including environmentally friendly products, the passing through of the impact of the weaker yen and higher raw material prices, and an increase in gross profit accompanying higher net sales.
None ("There are 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 | 18,446 million yen (YoY +21.6%) |
| Operating profit | 1,640 million yen (YoY +149.2%) |
| Ordinary income | 1,718 million yen (YoY +121.9%) |
| Profit attributable to owners of the parent | 1,146 million yen (YoY +119.8%) |
| Net income per share | ¥49.02 |
| Equity ratio | End of the current fiscal period 82.2% / End of previous period 81.4% |
| Total assets | 45,298 million yen |
| Net assets | 37,328 million yen |
| Full-year earnings forecast | Net Sales 66,000 million yen (YoY +1.8%) / Operating profit 3,700 million yen (YoY +7.0%) / Ordinary income 4,000 million yen (YoY +3.4%) / Net income 2,600 million yen (YoY -5.1%) |
| Annual Dividend Forecast | 59 yen → 59 yen（0.0%） |
| Segment revenue | Paper Products Business 2,714 million yen (YoY +11.4%), Chemical Products and Packaging Materials Business 11,728 million yen (YoY +26.0%), Store Supplies Business 4,002 million yen (YoY +17.1%) |
| Segment profit | Paper Products Business 287 million yen (YoY +28.7%), Chemical Products and Packaging Materials Business 1,598 million yen (YoY +108.6%), Store Supplies Business 254 million yen (YoY +130.9%) |
| Depreciation and amortization | 216 million yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance surrender value / Amount 19 million yen / Extraordinary loss Item Loss on cancellation of insurance policies / Amount 14 million yen |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 23,647,826 shares |
| Treasury Shares at Period-End | 257,190 shares |
| Factors Behind Changes in Business Performance | The Company prioritized product supply and worked to expand sales of standard products, solicit orders for custom products, develop new customers and deepen relationships with existing customers using CRM, propose substitute products, and respond through its own e-commerce site. The increase in profit was attributable to a higher gross margin resulting from strong sales of original products, including environmentally friendly products, the passing through of the impact of the weaker yen and higher raw material prices, and an increase in gross profit accompanying higher net sales. |
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.Gross margin increased on strong sales of original products, including environmentally friendly products, as well as the successful passing through of the impact of the weaker yen and higher raw material prices. Although logistics and personnel expenses increased, the rise in gross profit accompanying higher net sales led to increases in operating income and other profit measures.