Consolidated Statement
(¥billion)
Net sales | 1Q FY2025/3 Results 287.0 | 1Q FY2026/3 Results 292.6 | Y on Y changes Amount % 5.6 2.0% | |
Operating income | 4.1 | 5.5 | 1.4 | 32.6% |
Ordinary income | 5.0 | 5.6 | 0.6 | 9.9% |
Net income * | -1.1 | 1.9 | 3.0 － | |
* Profit attributable to owners of parent
Net sales increased year on year due to growth in sales of Daily-Life Products Business.
Operating income increased year on year due to improvement in profit at Opal and NDP.
(¥billion)
Net sales Operating income | ||||||
1Q FY2025/3 Results | 1Q FY2026/3 Results | Y on Y changes | 1Q FY2025/3 Results | 1Q FY2026/3 Results | Y on Y changes | |
Paper and Paperboard | 141.9 | 138.2 | -3.7 | 2.4 | -0.9 | -3.3 |
Daily-Life Products | 108.3 | 116.7 | 8.4 | -2.0 | 3.0 | 5.0 |
Energy | 11.5 | 10.6 | -0.9 | 0.5 | 0.6 | 0.1 |
Wood Products and Construction Related | 18.4 | 19.6 | 1.2 | 2.2 | 3.0 | 0.8 |
Others | 6.9 | 7.5 | 0.6 | 1.0 | -0.2 | -1.2 |
Total | 287.0 | 292.6 | 5.6 | 4.1 | 5.5 | 1.4 |
225.3 | 2.9 8.0 | 3.4 | ||
67.3 | 2.7 -3.9 | 2.1 |
Domestic 222.4
Overseas 64.6
-4.6
6.0
Factors for Changes(¥billion)
Paper and Paperboard Business | Daily-Life Products Business | |||||
Volume, Sales Price | 1.1 | -0.9 | - | 2.0 | - | |
Raw material and fuel prices | -0.7 | -0.2 | Wood Chips 0.1, Wastepaper -1.6, Pulp 0.1 Oil -0.2, Coal 1.9, LNG 0.0, Chemicals, etc. -0.5 (Price -2.2, FOREX 2.0) | -0.5 | Coal 0.1, Chemicals, etc. -0.6 | |
Cost reductions,etc. | -2.7 | -2.5 | Cost reductions -0.9, Permanent machines' shutdown at the Shiraoi Mill and the Yatsushiro Mill 0.1 Labor costs -0.6, Logistics costs -1.1 | -0.2 | Cost reductions 0.3, Labor costs -0.2, Logistics costs -0.3 | |
Others | 4.0 | 0.3 | Overseas business -0.5,Depreciation 0.2, Retirement benefit expenses -0.4, Inventory value adjustment, etc. 1.0 | 3.7 | Overseas business 5.6, Inventory value adjustment, etc. -1.9 | |
Total | 1.7 | -3.3 | Domestic business -2.8, Overseas business -0.5 | 5.0 | Domestic business -0.6, Overseas business 5.6 | |
Other businesses | -0.3 | Energy 0.1,Wood Products and Construction Related 0.8, Others -1.2 | ||||
Operating income | 1.4 | |||||
Non-operating income | -0.8 | Net financial revenue -0.3, Equity in net income of affiliates 0.5, Foreign exchange difference 0.0, Others -1.0 | ||||
Ordinary income | 0.6 | |||||
(¥billion)
Net sales Operating income | ||||
1Q FY2025/3 Results | 1Q FY2026/3 Results | Y on Y 1Q FY2025/3 changes Results | 1Q FY2026/3 Results | Y on Y changes |
141.9 | 138.2 | -3.7 2.4 | -0.9 | -3.3 |
Domestic ・Sales volume of paper increased year on year due to competitor's withdrawal from
paper business.
・Export sales volume of paper and paperboard decreased year on year due to weak market conditions in Asia, etc.
・Profits decreased year on year due to increase in labor and logistics cost．
Overseas ・Jujo Thermal (JTOy) saw a decline in profit due to the continued slump in demand
for thermal paper in the European market.