Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Orders remained solid across all product groups except functional films, supported by production efficiency improvements, reductions in selling, general and administrative expenses and other costs, lower amortization expenses following the recognition of impairment losses in the previous fiscal year, and increased gains on the sale of investment securities from the sale of strategic shareholdings. The full-year forecast also reflects the impact of the situation in the Middle East, the securing of raw materials and the passing on of part of the increase in raw material prices to customers.
| Item | Details |
|---|---|
| Net Sales | ¥9,400 million → ¥9,700 million（+3.2%） |
| Operating profit | ¥150 million → ¥350 million（+133.3%） |
| Ordinary income | ¥160 million → ¥360 million（+125.0%） |
| Profit attributable to owners of the parent | ¥600 million → ¥1,250 million（+108.3%） |
| Net income per share | 391.73 yen → 814.51 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Net sales ¥8,475 million, operating loss ¥230 million, ordinary loss ¥162 million, net loss attributable to owners of the parent ¥2,701 million, net loss per share ¥1,764.63 |
| Reason for the revision | Orders remained solid across all product groups except functional films, supported by production efficiency improvements, reductions in selling, general and administrative expenses and other costs, lower amortization expenses following the recognition of impairment losses in the previous fiscal year, and increased gains on the sale of investment securities from the sale of strategic shareholdings. The full-year forecast also reflects the impact of the situation in the Middle East, the securing of raw materials and the passing on of part of the increase in raw material prices to customers. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥118.00 to ¥170.00 per share, and the annual dividend forecast was increased from ¥118.00 to ¥170.00 per share. The second-quarter-end dividend forecast is —. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.During the interim period, orders remained solid across all product groups except functional films, while production efficiency improvements, reductions in selling, general and administrative expenses and other costs, and lower amortization expenses following the recognition of impairment losses in the previous fiscal year caused net sales, operating income and ordinary income to exceed the forecasts. Interim net income exceeded the forecast mainly because gains on the sale of investment securities associated with the sale of strategic shareholdings increased more than expected. The full-year forecast was revised upward after factoring in the impact of the situation in the Middle East, securing raw materials and passing on part of the increase in raw material prices to customers. The dividend forecast was increased to strengthen shareholder returns in light of the earnings recovery and additional extraordinary gains from the sale of strategic shareholdings.