Results for this period
Third quarter21 June 2025 to 20 March 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.
Net sales decreased due to lower sales of electronic products and the decline following exceptionally strong demand for disaster-prevention supplies in the same period of the previous year. Operating profit increased due to improvements in the gross profit margin and the ratio of selling, general and administrative expenses. Quarterly net profit attributable to owners of the parent decreased due to higher income taxes and other taxes, including the recognition of prior-period corporate taxes at overseas production subsidiaries.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 June 2025 to 20 March 2026 |
| Net Sales | ¥27,901 million (YoY -3.1%) |
| Operating profit | ¥522 million (YoY +35.2%) |
| Ordinary income | ¥789 million (YoY +10.4%) |
| Profit attributable to owners of the parent | ¥348 million (YoY -10.3%) |
| Net income per share | ¥12.39 |
| Equity ratio | End of the current fiscal period 64.8 / End of previous period 67.5 |
| Total assets | ¥38,839 million |
| Net assets | ¥25,245 million |
| Full-year earnings forecast | Net Sales ¥40,500 million (YoY +2.2%) / Operating profit ¥1,000 million (YoY +86.0%) / Ordinary income ¥1,200 million (YoY +43.5%) / Net income ¥650 million (YoY +53.0%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Stationery and Office Supplies Business ¥17,865.48 thousand (YoY -1.9%), Lifestyle Products Business ¥10,036.38 thousand (YoY -5.0%) |
| Segment profit | Stationery and Office Supplies Business ¥279.72 thousand (YoY +7.9%), Lifestyle Products Business ¥235.98 thousand (YoY +107.0%) |
| Depreciation and amortization | ¥467,612 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,216 thousand / Extraordinary loss Loss on sale of fixed assets ¥139 thousand, Loss on Disposal of Fixed Assets ¥1,157 thousand, Special retirement payments ¥20,458 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 31,459,692 |
| Treasury Shares at Period-End | 3,299,537 |
| Factors Behind Changes in Business Performance | Net sales decreased due to lower sales of electronic products and the decline following exceptionally strong demand for disaster-prevention supplies in the same period of the previous year. Operating profit increased due to improvements in the gross profit margin and the ratio of selling, general and administrative expenses. Quarterly net profit attributable to owners of the parent decreased due to higher income taxes and other taxes, including the recognition of prior-period corporate taxes at overseas production subsidiaries. |
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.Net sales decreased due to lower sales of electronic products, including “TEPRA” printers, and the decline following the exceptionally strong demand for disaster-prevention supplies in the same period of the previous year. Operating profit increased due to an improvement in the gross profit margin, up 0.2 percentage points year on year, and an improvement in the ratio of selling, general and administrative expenses, down 0.3 percentage points. Net profit decreased due to higher income taxes and other taxes, including the recognition of prior-period corporate taxes at overseas production subsidiaries.