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.
In the abrasives business, demand for semiconductors for advanced logic applications driven by the spread of generative AI, recovery in memory demand and demand from data centers contributed to results. In the chemical products business, expansion of the electronic materials market, recovery in agricultural chemical market conditions and the start of operations at the fifth plant contributed to results. In the lifestyle apparel business, fewer stores and reduced sales floor space at mass retailers, consumers' preference for economizing, worsening Japan–China relations, yen depreciation and higher personnel and advertising expenses resulted in lower sales and lower profit.
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 | ¥13,172 million (YoY +17.0%) |
| Operating profit | ¥2,481 million (YoY +28.2%) |
| Ordinary income | ¥2,598 million (YoY +26.6%) |
| Profit attributable to owners of the parent | ¥1,744 million (YoY +17.7%) |
| Net income per share | ¥51.74 |
| Equity ratio | End of the current fiscal period 72.5% / End of previous period 72.0% |
| Total assets | ¥72,389 million |
| Net assets | ¥52,499 million |
| Full-year earnings forecast | Net Sales ¥54,900 million (YoY +19.5%) / Operating profit ¥9,900 million (YoY +21.6%) / Ordinary income ¥10,100 million (YoY +20.9%) / Net income ¥6,800 million (YoY +21.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 54,900 / Operating profit 9,900 / Ordinary income 10,100 / Net income 6,800 |
| Annual Dividend Forecast | ¥180.00 (actual for the previous fiscal year, before the stock split; equivalent to ¥60.00 after the split) → ¥84.00 (forecast for the current fiscal year, after the stock split)(Increase of 40.0% (on a post-split equivalent basis)) |
| Segment revenue | Abrasives Business ¥6,499 million (YoY +24.0%), Chemical Products Business ¥4,582 million (YoY +26.0%), Lifestyle apparel business ¥1,380 million (YoY -14.5%), Other ¥709 million (YoY -6.7%) |
| Segment profit | Abrasives Business ¥1,997 million (YoY +35.0%), Chemical Products Business ¥434 million (YoY +21.1%), Lifestyle apparel business ¥45 million (YoY -63.0%), Other ¥3 million |
| Depreciation and amortization | ¥976 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥48 million, Impairment Losses ¥0 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 (the number and names of companies newly included in or excluded from consolidation are Not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,062,000 |
| Treasury Shares at Period-End | 344,539 |
| Factors Behind Changes in Business Performance | In the abrasives business, demand for semiconductors for advanced logic applications driven by the spread of generative AI, recovery in memory demand and demand from data centers contributed to results. In the chemical products business, expansion of the electronic materials market, recovery in agricultural chemical market conditions and the start of operations at the fifth plant contributed to results. In the lifestyle apparel business, fewer stores and reduced sales floor space at mass retailers, consumers' preference for economizing, worsening Japan–China relations, yen depreciation and higher personnel and advertising expenses resulted in lower sales and lower profit. |
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.The earnings forecast was revised based on first-quarter results and in consideration of increased demand for advanced semiconductors used in AI-related applications. Factors cited for actual results included expansion of the semiconductor and electronic materials markets, recovery in memory demand, demand from data centers, price pass-through and the start of operations at the newly established fifth plant.