Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.2
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales73,810¥ millionYear on year +6.2%Progress 73.9%
Operating profit8,855¥ millionYear on year +4.1%Progress 92.2%
Ordinary income9,768¥ millionYear on year +6.1%Progress 89.6%
Net income attributable to owners of the parent6,092¥ millionYear on year -11.2%Progress 89.6%
The 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.
Net income per share¥114.06
Financial position at period-end
Total assets136,641¥ million
of which net assets 115,786 ¥ millionEquity ratio 81.9%vs. prior year-end -0.5pt
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.
Segment revenue
Gas Business54,55773.9%
Iodine Business12,74117.3%
Other6,5128.8%
Segment profit
Gas Business4,41236.9%
Iodine Business7,10259.3%
Other4563.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥99,900 million (YoY +9.4%)
Operating profit¥9,600 million (YoY -9.4%)
Ordinary income¥10,900 million (YoY -6.8%)
Net income¥6,800 million (YoY -18.8%)
Annual Dividend Forecast¥54 per share (before the stock split) → ¥88 per share (before the stock split)（+63.0%）
Factors Behind Changes in Business Performance
Higher revenue from the gas business, increased gas sales volumes for power generation, and higher iodine selling prices due to the weaker yen. Compensation for the relocation of facilities and other special gains recorded in the same period of the previous year did not arise in the current period.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded Not disclosed / Company name Not disclosed / Material changes No
Impairment lossAmount Not disclosed / Subject assets Not disclosed / Notes Disclosure omitted because material impairment losses on fixed assets are immaterial.
Breakdown of extraordinary income (loss)Category Extraordinary loss / Item Loss on disposal of property, plant and equipment / Amount ¥148 million, Category Extraordinary loss / Item Other / Amount ¥25 million
Depreciation and amortization¥4,909 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End56,672,122 shares
Treasury Shares at Period-End3,242,459 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥73,810 million (YoY +6.2%) |
| Operating profit | ¥8,855 million (YoY +4.1%) |
| Ordinary income | ¥9,768 million (YoY +6.1%) |
| Profit attributable to owners of the parent | ¥6,092 million (YoY -11.2%) |
| Net income per share | ¥114.06 |
| Equity ratio | End of the current fiscal period 81.9 / End of previous period 82.4 |
| Total assets | ¥136,641 million |
| Net assets | ¥115,786 million |
| Full-year earnings forecast | Net Sales ¥99,900 million (YoY +9.4%) / Operating profit ¥9,600 million (YoY -9.4%) / Ordinary income ¥10,900 million (YoY -6.8%) / Net income ¥6,800 million (YoY -18.8%) |
| Annual Dividend Forecast | ¥54 per share (before the stock split) → ¥88 per share (before the stock split)（+63.0%） |
| Segment revenue | Segment Gas Business / Net Sales ¥54,557 million (YoY +5.2%), Segment Iodine Business / Net Sales ¥12,741 million (YoY +14.1%), Segment Other / Net Sales ¥6,512 million |
| Segment profit | Segment Gas Business / Segment profit ¥4,412 million (YoY +2.3%), Segment Iodine Business / Segment profit ¥7,102 million (YoY +8.2%), Segment Other / Segment profit ¥456 million (YoY -8.6%) |
| Depreciation and amortization | ¥4,909 million |
| Impairment loss | Amount Not disclosed / Subject assets Not disclosed / Notes Disclosure omitted because material impairment losses on fixed assets are immaterial. |
| Breakdown of extraordinary income (loss) | Category Extraordinary loss / Item Loss on disposal of property, plant and equipment / Amount ¥148 million, Category Extraordinary loss / Item Other / Amount ¥25 million |
| Disclosure regarding the going concern assumption | None |
| 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 | New Not disclosed / Excluded Not disclosed / Company name Not disclosed / Material changes No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 56,672,122 shares |
| Treasury Shares at Period-End | 3,242,459 shares |
| Factors Behind Changes in Business Performance | Higher revenue from the gas business, increased gas sales volumes for power generation, and higher iodine selling prices due to the weaker yen. Compensation for the relocation of facilities and other special gains recorded in the same period of the previous year did not arise in the current period. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Revenue, operating profit and ordinary profit increased due to higher revenue from the gas business and higher iodine selling prices. However, quarterly net income attributable to owners of the parent decreased because compensation for the relocation of facilities and other items recorded as special gains in the same period of the previous year did not arise in the current period.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.