Chuetsu Pulp & Paper Co., Ltd.
FY2026 Q1 Financial Summary Presentation
This presents the consolidated results for the first quarter of FY2026, segment-by-segment profit and loss, trends in operating income, and outlook. It shows indicators for revenue, operating income, ordinary income, and net income attributable to owners of the parent, along with YoY comparisons and factors behind increases/decreases.
Key Figures
- Sales: 28,116 百万円
- Operating income: 500 百万円
- Ordinary income: 738 百万円
- Net income attributable to owners of the parent (Quarter): 505 百万円
AI要約
Section Heading
Consolidated Results Overview: This material reports the first quarter FY2026 consolidated net sales, operating income, ordinary income, and net income, along with segment profits and major cost items. Sales were 28,116 million yen, operating income 500 million yen, ordinary income 738 million yen, and net income attributable to owners of the parent for the quarter 505 million yen. It suggests potential impacts from market trends in China and Europe, currency effects, and changes in cost structure, providing factors behind the outlook.
Section 2 Heading
Segmented profit and loss comprises the Paper & Pulp Manufacturing, Power Generation, and Other segments, showing each segment's revenue and profit contributions. Explanations focus on differences in volumes (e.g., paper 7, pulp 2) and price variations versus FY2026 Q1 plan, with charts and notes detailing how trends in selling prices, costs, and fixed costs affect profitability.
Revenue Trend
Operating Profit Trend
Segment Revenue
Profit Margin Analysis
Forecast vs Actual
Chuo Kawa Pulp and Paper Co., Ltd.
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