Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Revenue and profit increased due to order-taking activities for expanded sales and made-to-order products, new orders secured through out-of-store sales, acquisition of new EC members, increased activity among existing members and price revisions, strong sales of original products including environmentally conscious products, and price pass-through in response to the weaker yen and higher raw material costs.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 35,799 Millions of yen (YoY +16.6%) |
| Operating profit | 3,138 Millions of yen (YoY +131.1%) |
| Ordinary income | 3,294 Millions of yen (YoY +111.2%) |
| Profit attributable to owners of the parent | 2,296 Millions of yen (YoY +118.4%) |
| Net income per share | ¥98.11 |
| Equity ratio | End of the current fiscal period 77.3 / End of previous period 81.4 |
| Total assets | 49,570 Millions of yen |
| Net assets | 38,381 Millions of yen |
| Cash flows from operating activities | 487 Millions of yen |
| Cash flows from investing activities | -5,472 Millions of yen |
| Cash flows from financing activities | 2,205 Millions of yen |
| Cash and cash equivalents at end of period | 5,454 Millions of yen |
| Full-year earnings forecast | Net Sales 68,500 Millions of yen (YoY +5.7%) / Operating profit 4,500 Millions of yen (YoY +30.2%) / Ordinary income 4,800 Millions of yen (YoY +24.1%) / Profit attributable to owners of the parent 3,100 Millions of yen (YoY +13.2%) |
| Annual Dividend Forecast | 59 Yen → 66 Yen |
| Segment revenue | Paper products 5,198 Millions of yen (YoY +7.4%), Synthetic Products and Packaging Materials 22,961 Millions of yen (YoY +20.3%), Store Fixtures and Supplies 7,639 Millions of yen (YoY +12.7%) |
| Segment profit | Paper products 593 Millions of yen, Synthetic Products and Packaging Materials 3,265 Millions of yen, Store Fixtures and Supplies 402 Millions of yen |
| Depreciation and amortization | 455 Millions of yen |
| Impairment loss | Amount None / Subject assets None |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance policy surrender value 173 Millions of yen / Extraordinary loss Impairment Loss on Shares of an Affiliate 16 Millions of yen, Loss on cancellation of insurance policies 23 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters ("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 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 23,647,826 |
| Treasury Shares at Period-End | 207,935 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to order-taking activities for expanded sales and made-to-order products, new orders secured through out-of-store sales, acquisition of new EC members, increased activity among existing members and price revisions, strong sales of original products including environmentally conscious products, and price pass-through in response to the weaker yen and higher raw material costs. |
Items this document does not state (7)
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.The company explained that expanded sales and order-taking activities by the sales division, new orders secured through out-of-store sales, higher activity among EC members and price revisions, as well as higher gross margins and price pass-through driven by strong sales of original products, contributed to performance, while logistics and personnel costs increased.