Earnings Presentation for the Interim Period of the Fiscal Year Ending March 2027 and Full-Year Earnings Forecast for the Fiscal Year Ending March 2027

Overview of Performance

In the earnings presentation for the interim period of the fiscal year ending March 2027, consolidated net sales are maintained at 62,000 hundred million yen, consistent with the mid-term results, with an operating income forecast of 3,500 million yen and a full-year net income forecast of 2,150 million yen. Although there are factors causing decreased profits in the first half, interim net income increased. Externally, energy prices are expected to remain high; however, the company will pursue cost reduction initiatives and revise selling prices to achieve the full-year plan. Segment trends are presented for packaging containers, glass bottle-related products, paper containers, houseware, and industrial materials.

Outlook and Impact on Investors

Considering the interim situation, the company maintains its full-year plan and will continue measures to mitigate the impact of rising energy costs. Fluctuations in shipment volumes by segment and efforts on price revisions are expected to contribute to profit improvement, and attention should also be paid to the implementation status of capital policies and the improvement of cash flows.