Results for this period
Full year1 June 2025 to 31 May 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Clean segment, demand for materials procurement due to the situation in the Middle East, as well as demand related to domestic AI, pharmaceuticals and overseas optical products, remained strong. In the Wellness Care segment, demand for domestic cosmetic and wet products was strong, while in the Consumer segment, sales of disinfecting wet products and eyeglass cleaners remained firm.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥10,739,904 thousand (YoY +5.1%) |
| Operating profit | ¥587,318 thousand |
| Ordinary income | ¥808,064 thousand (YoY +44.5%) |
| Profit attributable to owners of the parent | ¥610,619 thousand (YoY +49.4%) |
| Net income per share | ¥72.57 |
| Equity ratio | End of the current fiscal period 74.5 / End of previous period 72.4 |
| Total assets | ¥25,593,004 thousand |
| Net assets | ¥19,185,660 thousand |
| Cash flows from operating activities | ¥1,047,620 thousand |
| Cash flows from investing activities | ¥364,353 thousand |
| Cash flows from financing activities | ¥-209,818 thousand |
| Cash and cash equivalents at end of period | ¥9,617,685 thousand |
| Full-year earnings forecast | Net Sales 108 Hundreds of millions of yen / Operating profit 5.5 Hundreds of millions of yen / Ordinary income 6.6 Hundreds of millions of yen / Profit attributable to owners of the parent 4.4 Hundreds of millions of yen |
| Segment revenue | Nonwoven Fabrics Business ¥10,481,586 thousand (YoY +5.2%), Other Businesses ¥258,317 thousand (YoY -0.4%) |
| Segment profit | Nonwoven Fabrics Business ¥510,231 thousand (YoY +41.1%), Other Businesses ¥74,726 thousand (YoY +12.5%) |
| Depreciation and amortization | ¥358,994 thousand |
| Impairment loss | Not applicable (information on impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥144 thousand, Gain on sale of investment securities ¥6,639 thousand, Subsidy Income ¥729 thousand, Insurance proceeds received ¥3,050 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,617 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Changes in the scope of consolidation | The scope of consolidation was Not disclosed. アズフィット株式会社 was excluded from the scope of equity-method application. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | In the Clean segment, demand for materials procurement due to the situation in the Middle East, as well as demand related to domestic AI, pharmaceuticals and overseas optical products, remained strong. In the Wellness Care segment, demand for domestic cosmetic and wet products was strong, while in the Consumer segment, sales of disinfecting wet products and eyeglass cleaners remained firm. |
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 Clean segment, demand related to domestic AI, pharmaceuticals and overseas optical products remained strong. In the Wellness Care segment, demand for domestic cosmetic and wet products increased. In the Consumer segment, sales of disinfecting wet products and eyeglass cleaners remained firm, while the company also worked to develop new customers and create new businesses.