Results for this period
Interim period (second quarter)1 December 2025–31 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. 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.
The trading business reported lower sales and lower profit due to a decline in the number of large machinery units sold. The preform business posted higher sales and returned to profitability as a result of increased sales volume and other factors for beverage preforms in the domestic market, the withdrawal from the recycled flake business, optimization of fixed costs, and improved profitability of plastic caps for edible oil.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥7,772 million (YoY -4.3%) |
| Operating profit | ¥379 million |
| Ordinary income | ¥299 million |
| Profit attributable to owners of the parent | ¥301 million (YoY +470.0%) |
| Net income per share | ¥21.88 |
| Equity ratio | End of the current fiscal period 57.1 / End of previous period 56.4 |
| Total assets | ¥15,940 million |
| Net assets | ¥9,169 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +2.6%) / Operating profit ¥700 million / Ordinary income ¥500 million / Profit attributable to owners of the parent ¥400 million |
| Annual Dividend Forecast | 7 yen and sen → 7 yen and sen（0.0%） |
| Segment revenue | Trading Business ¥3,547,835 thousand (YoY -18.2%), Preform business ¥4,224,729 thousand (YoY +11.7%) |
| Segment profit | Trading Business ¥165,439 thousand (YoY -52.8%), Preform business ¥290,307 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥131 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥438 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,153,000 shares |
| Treasury Shares at Period-End | 1,383,631 shares |
| Factors Behind Changes in Business Performance | The trading business reported lower sales and lower profit due to a decline in the number of large machinery units sold. The preform business posted higher sales and returned to profitability as a result of increased sales volume and other factors for beverage preforms in the domestic market, the withdrawal from the recycled flake business, optimization of fixed costs, and improved profitability of plastic caps for edible oil. |
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.The trading business reported lower sales and lower profit due to a decline in the number of large machinery units sold. The preform business returned to profitability as a result of increased sales volume and other factors for beverage preforms in the domestic market, optimization of fixed costs associated with business-structure reforms including the withdrawal from the recycled flake business, and improved profitability of plastic caps for edible oil.