Table of Contents
01
04
Summary of Financial Results for 1st HALF FY2026/3
1st HALF FY2026/3 Financial Results
FY2026/3 Forecast
Summary
- Initiatives for FY2026/3
Basic Policy and Current Situation
Initiatives for FY2026/3
05 Reference Materials
- Toward the Next Medium-Term Business Plan
Expansion of Business Domain in the Next Long-Term Vision and Medium-Term Plan 2）Direction of Each Business in the Next Medium-Term Management Plan
01 Summary of Financial Results for 1st HALF FY2026/3
1st HALF FY2026/3 Financial Results
FY2026/3 Forecast
1st HALF FY2026/3 Financial Results Consolidated Statement
Net sales | 1st Half FY2025/3 Results 584.5 | 1st Half FY2026/3 Results 589.2 | Y on Y changes | |
Amount | % | |||
4.7 0.8% | ||||
Operating income | 2.1 | 9.0 | 6.9 338.0% | |
Ordinary income | 1.8 | 8.5 | 6.7 377.5% | |
Net income * | -12.4 | 0.8 | 13.2 - | |
(¥billion)
* Profit attributable to owners of parent
Net sales increased year on year due to sales expansion in the Daily-Life Products, while sales of paper and paperboard decreased.
Operating income increased year on year due to improved revenue from Opal and Japan Dynawave Packaging (NDP)
returning to normal operations after undergoing large-scale maintenance in the previous fiscal year.
Extraordinary losses include repair costs for boiler trouble at the Yatsushiro Mill and the impact of the suspension of operations due to a labor dispute at Opal.
Net sales | Operating income | |||||
1st Half FY2025/3 Results | 1st Half FY2026/3 Results | Y on Y changes | 1st Half FY2025/3 Results | 1st Half FY2026/3 Results | Y on Y changes | |
Paper and Paperboard | 283.1 | 274.2 | -8.9 | 3.5 | -1.5 | -5.0 |
Daily-Life Products | 224.7 | 239.2 | 14.5 | -9.1 | 2.4 | 11.5 |
Energy | 24.8 | 22.8 | -2.0 | 1.7 | 1.7 | 0.0 |
Wood Products and Construction Related | 37.7 | 37.9 | 0.2 | 4.0 | 5.3 | 1.3 |
Others | 14.2 | 15.1 | 0.9 | 2.0 | 1.1 | -0.9 |
Total | 584.5 | 589.2 | 4.7 | 2.1 | 9.0 | 6.9 |
(¥billion)
Domestic | 452.5 | 454.2 | 1.7 | 15.6 | 10.4 | |
Overseas | 132.0 | 135.0 | 3.0 | -13.5 | -1.4 |
-5.2
12.1