Results for this period
First quarter1 January 2026–31 March 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.
Decline in net sales in the Gas Business, higher iodine selling prices, increased iodine sales volumes, lower gas procurement costs, reduced electricity procurement costs, and the absence in the current period of compensation for the relocation of facilities recorded in the same quarter of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥25,453 million (YoY -3.0%) |
| Operating profit | ¥3,667 million (YoY +8.1%) |
| Ordinary income | ¥3,923 million (YoY +7.4%) |
| Profit attributable to owners of the parent | ¥2,404 million (YoY -25.5%) |
| Net income per share | ¥90.07 |
| Equity ratio | End of the current fiscal period 82.6 / End of previous period 82.4 |
| Total assets | ¥129,886 million |
| Net assets | ¥110,824 million |
| Full-year earnings forecast | Net Sales ¥87,000 million (YoY -4.8%) / Operating profit ¥9,200 million (YoY -13.2%) / Ordinary income ¥10,300 million (YoY -12.0%) / Net income ¥6,300 million (YoY -24.8%) |
| Annual Dividend Forecast | 54 yen per share (on a pre-stock-split basis) → 60 yen per share (on a pre-stock-split basis)（+11.1%） |
| Segment revenue | Gas Business ¥18,848 million (YoY -7.4%), Iodine Business ¥3,889 million (YoY +11.4%), Other ¥2,715 million (YoY +13.2%) |
| Segment profit | Gas Business ¥2,100 million, Iodine Business ¥2,286 million (YoY +7.4%), Other ¥243 million (YoY +237.5%) |
| Depreciation and amortization | ¥1,621 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded / Extraordinary loss Loss on disposal of fixed assets ¥99 million |
| 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 | No material changes (0 additions or exclusions) |
| Material subsequent events | The Company resolved to split each common share into 2 shares, effective 1 July 2026, and in connection with this resolution to change the total number of authorized shares under the Articles of Incorporation from 120 million to 220 million. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 28,336,061 |
| Treasury Shares at Period-End | 1,633,349 |
| Factors Behind Changes in Business Performance | Decline in net sales in the Gas Business, higher iodine selling prices, increased iodine sales volumes, lower gas procurement costs, reduced electricity procurement costs, and the absence in the current period of compensation for the relocation of facilities recorded in the same quarter of the previous year. |
Items this document does not state (10)
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.Net sales in the Gas Business declined mainly because gas selling prices fell under the impact of imported energy prices. Operating profit increased due to higher iodine selling prices, lower gas procurement costs and other factors. Net income attributable to owners of the parent declined because compensation related to the relocation of facilities, which was recorded in the same quarter of the previous year, did not arise in the current quarter. The dividend forecast was revised in connection with the stock split scheduled for 1 July 2026.