Results for this period
First quarter1 April 2026 to 30 June 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 sales due to the withdrawal from a business, higher sales of high-value-added, high-performance products, a review of unprofitable sales, the effects of price revisions and cost-reduction measures, foreign exchange valuation gains on foreign-currency-denominated assets arising from the weaker yen, and lower interest expenses resulting from the reduction of interest-bearing debt through structural reforms
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥24,108 million (YoY -22.0%) |
| Operating profit | ¥4,162 million (YoY +46.4%) |
| Ordinary income | ¥4,322 million (YoY +135.7%) |
| Profit attributable to owners of the parent | ¥4,056 million (YoY +211.3%) |
| Net income per share | ¥70.35 |
| Equity ratio | End of the current fiscal period 38.6 / End of previous period 35.7 |
| Total assets | ¥148,775 million |
| Net assets | ¥57,652 million |
| Full-year earnings forecast | Net Sales ¥84,000 million (YoY -29.2%) / Operating profit ¥8,000 million (YoY -24.2%) / Ordinary income ¥6,500 million (YoY -37.5%) / Net income ¥5,000 million (YoY -72.5%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Polymers business ¥17,019 million (YoY +22.0%), Functional materials business ¥4,947 million (YoY -48.4%), Other ¥2,141 million |
| Segment profit | Polymers business ¥3,075 million (YoY +31.6%), Functional materials business ¥1,067 million (YoY +136.9%), Other ¥-39 million |
| Depreciation and amortization | ¥775 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥78 million / Extraordinary loss Losses on disposal of fixed assets ¥33 million, Business structure improvement expenses ¥68 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 57,752,343 Shares |
| Treasury Shares at Period-End | 98,588 Shares |
| Factors Behind Changes in Business Performance | Decline in sales due to the withdrawal from a business, higher sales of high-value-added, high-performance products, a review of unprofitable sales, the effects of price revisions and cost-reduction measures, foreign exchange valuation gains on foreign-currency-denominated assets arising from the weaker yen, and lower interest expenses resulting from the reduction of interest-bearing debt through structural reforms |
Items this document does not state (11)
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 declined due to the withdrawal from a business. Operating profit increased as a result of higher sales of high-value-added, high-performance products, a review of unprofitable sales, and the effects of price revisions and cost-reduction measures. Ordinary profit also benefited from foreign exchange valuation gains on foreign-currency-denominated assets arising from the weaker yen, as well as lower interest expenses resulting from the reduction of interest-bearing debt through structural reforms.