Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
7.1
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales170,705million yenYear on year +7.1%Progress 24.0%
Operating profit1,591million yenYear on year -6.8%Progress 14.5%
Ordinary income1,568million yenYear on year +65.2%Progress 24.1%
Net income attributable to owners of the parent1,012million yenYear on year -21.5%
The 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.
Net income per share¥16.25
Financial position at period-end
Total assets402,410million yen
of which net assets 90,070 million yenEquity ratio 22.4%vs. prior year-end -1.5pt
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.
Segment revenueNortheast Asia 72,583 million yen (YoY +0.3%), Europe/Americas 80,264 million yen (YoY +12.7%), Asia Pacific 17,476 million yen (YoY +13.7%), Real Estate Leasing 382 million yen (YoY +1.9%)
Segment profitNortheast Asia 655 million yen (YoY +1.3%), Europe/Americas 203 million yen (YoY -61.6%), Asia Pacific 496 million yen (YoY -3.4%), Real Estate Leasing 415 million yen (YoY +158.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales710,000 million yen (YoY +9.2%)
Operating profit11,000 million yen (YoY +9.2%)
Ordinary income6,500 million yen (YoY +5.3%)
Profit attributable to owners of the parent5,000 million yen (YoY -11.0%)
Annual Dividend Forecast36 yen → 40 yen（+11.1%）
Factors Behind Changes in Business Performance
Revenue and gross profit increased due to price increases, a shift in the business portfolio, and the weaker yen. However, higher selling, general and administrative expenses, including personnel and logistics costs, resulted in lower operating profit, while higher non-operating income led to higher ordinary profit. Net profit declined due to one-time business structure improvement expenses.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsA resolution to increase the share repurchase limit and the execution of a share transfer agreement for the acquisition of all shares of Chugai Photo Chemical Co., Ltd. The share repurchase is capped at 6,000,000 shares and a total acquisition cost of ¥7,200 million. The business combination with Chugai Photo Chemical Co., Ltd. is scheduled for late August 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 12 million yen, Gain on sale of investment securities 711 million yen / Extraordinary loss Business structure improvement expenses 429 million yen, Loss on Disposal of Fixed Assets 5 million yen
Depreciation and amortization3,542 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End67,244,284
Treasury Shares at Period-End4,906,398
| 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 | 170,705 million yen (YoY +7.1%) |
| Operating profit | 1,591 million yen (YoY -6.8%) |
| Ordinary income | 1,568 million yen (YoY +65.2%) |
| Profit attributable to owners of the parent | 1,012 million yen (YoY -21.5%) |
| Net income per share | ¥16.25 |
| Equity ratio | End of the current fiscal period 22.4 / End of previous period 23.9 |
| Total assets | 402,410 million yen |
| Net assets | 90,070 million yen |
| Full-year earnings forecast | Net Sales 710,000 million yen (YoY +9.2%) / Operating profit 11,000 million yen (YoY +9.2%) / Ordinary income 6,500 million yen (YoY +5.3%) / Profit attributable to owners of the parent 5,000 million yen (YoY -11.0%) |
| Annual Dividend Forecast | 36 yen → 40 yen（+11.1%） |
| Segment revenue | Northeast Asia 72,583 million yen (YoY +0.3%), Europe/Americas 80,264 million yen (YoY +12.7%), Asia Pacific 17,476 million yen (YoY +13.7%), Real Estate Leasing 382 million yen (YoY +1.9%) |
| Segment profit | Northeast Asia 655 million yen (YoY +1.3%), Europe/Americas 203 million yen (YoY -61.6%), Asia Pacific 496 million yen (YoY -3.4%), Real Estate Leasing 415 million yen (YoY +158.6%) |
| Depreciation and amortization | 3,542 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 12 million yen, Gain on sale of investment securities 711 million yen / Extraordinary loss Business structure improvement expenses 429 million yen, Loss on Disposal of Fixed Assets 5 million yen |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “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 |
| Material subsequent events | A resolution to increase the share repurchase limit and the execution of a share transfer agreement for the acquisition of all shares of Chugai Photo Chemical Co., Ltd. The share repurchase is capped at 6,000,000 shares and a total acquisition cost of ¥7,200 million. The business combination with Chugai Photo Chemical Co., Ltd. is scheduled for late August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 67,244,284 |
| Treasury Shares at Period-End | 4,906,398 |
| Factors Behind Changes in Business Performance | Revenue and gross profit increased due to price increases, a shift in the business portfolio, and the weaker yen. However, higher selling, general and administrative expenses, including personnel and logistics costs, resulted in lower operating profit, while higher non-operating income led to higher ordinary profit. Net profit declined due to one-time business structure improvement expenses. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Revenue increased due to price increases in each region, a shift in the business portfolio to raise the proportion of the Visual Communication and Packaging businesses, and the weaker yen. Meanwhile, higher personnel and logistics costs increased selling, general and administrative expenses, resulting in lower operating profit, while higher non-operating income led to an increase in ordinary profit. Net profit declined due to the recognition of one-time business structure improvement expenses.
How to read this page
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