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 Chemicals business, results benefited from accelerated investment in data centers due to the spread of generative AI, expansion of the memory market, strong orders for semiconductor manufacturing equipment and other applications, and the passing on of higher raw material costs to prices. In the Textiles business, sales by an Indonesian subsidiary and orders for products for domestic specialty retailers declined, while high-margin products decreased in the Environmental Mechatronics business. In the Food and Services business, sales of instant noodle ingredients and molded soups, as well as hotel accommodation and restaurant operations, remained firm.
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 | ¥37,620 million (YoY +5.2%) |
| Operating profit | ¥2,852 million (YoY +32.1%) |
| Ordinary income | ¥3,881 million (YoY +28.4%) |
| Profit attributable to owners of the parent | ¥3,796 million (YoY -26.7%) |
| Net income per share | ¥238.68 |
| Equity ratio | End of the current fiscal period 65.4 / End of previous period 65.5 |
| Total assets | ¥207,149 million |
| Net assets | ¥136,948 million |
| Full-year earnings forecast | Net Sales ¥160,000 million (YoY +11.3%) / Operating profit ¥12,000 million (YoY +30.7%) / Ordinary income ¥13,300 million (YoY +20.1%) / Net income ¥14,800 million (YoY +14.9%) |
| Revision to Earnings Forecast | Second quarter (cumulative) Not disclosed → Net Sales 76,000 / Operating profit 4,600 / Ordinary income 5,600 / Net income 7,300 / Full year Not disclosed → Net Sales 160,000 / Operating profit 12,000 / Ordinary income 13,300 / Net income 14,800 |
| Annual Dividend Forecast | ¥307 per share → — (¥331.00 without taking the stock split into account) |
| Segment revenue | Chemical Products Business ¥18,532 million (YoY +22.5%), Textiles Business ¥9,893 million (YoY -16.5%), Environmental Mechatronics Business ¥5,591 million (YoY +5.4%), Food and Services Business ¥2,619 million (YoY +5.2%), Real Estate Business ¥984 million (YoY +0.6%) |
| Segment profit | Chemical Products Business ¥1,863 million (YoY +132.7%), Textiles Business ¥-212 million, Environmental Mechatronics Business ¥717 million (YoY -37.8%), Food and Services Business ¥164 million (YoY +21.9%), Real Estate Business ¥616 million (YoY +1.3%) |
| Depreciation and amortization | ¥1,232 million |
| Impairment loss | ¥25 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,086 million / Extraordinary loss Losses on disposal of fixed assets ¥126 million, Impairment Losses ¥25 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 No / Excluded No / Company name 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 | 17,000,000 |
| Treasury Shares at Period-End | 1,180,398 |
| Factors Behind Changes in Business Performance | In the Chemicals business, results benefited from accelerated investment in data centers due to the spread of generative AI, expansion of the memory market, strong orders for semiconductor manufacturing equipment and other applications, and the passing on of higher raw material costs to prices. In the Textiles business, sales by an Indonesian subsidiary and orders for products for domestic specialty retailers declined, while high-margin products decreased in the Environmental Mechatronics business. In the Food and Services business, sales of instant noodle ingredients and molded soups, as well as hotel accommodation and restaurant operations, remained firm. |
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.In the Chemicals business, orders for semiconductor manufacturing equipment and other applications were strong, driven by data center investment associated with the spread of generative AI and expansion of the memory market. The business also made progress in passing on higher raw material costs to prices. In the Food and Services business, food products and hotel-related operations remained firm, while sales and orders declined in some areas of the Textiles business, and high-margin products decreased in the Environmental Mechatronics business. The full-year forecast was revised based on recent performance trends.