Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Chemical Products business, orders were strong amid the rapid expansion of the semiconductor market driven by the spread of generative AI and other factors, while orders for automotive-related products also remained solid, and the company proceeded with passing on higher raw material costs through its prices. In the Textile business, lower orders from a Brazilian subsidiary and for products supplied to domestic SPAs, as well as the withdrawal from unprofitable businesses, contributed to the decline in revenue. In the Environmental Mechatronics business, lower sales of factory automation equipment and other products, along with a decrease in high-margin products, had an impact. In the Food and Services business, orders, domestic travel demand and inbound demand remained firm. In the Real Estate business, repair and other expenses increased.
None applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 76,451 Millions of yen (YoY +10.4%) |
| Operating profit | 5,910 Millions of yen (YoY +50.4%) |
| Ordinary income | 7,246 Millions of yen (YoY +49.6%) |
| Profit attributable to owners of the parent | 8,571 Millions of yen (YoY +33.5%) |
| Net income per share | ¥108.25 |
| Equity ratio | End of the current fiscal period 65.6 / End of previous period 65.5 |
| Total assets | 216,375 Millions of yen |
| Net assets | 143,304 Millions of yen |
| Cash flows from operating activities | 4,340 Millions of yen |
| Cash flows from investing activities | 4,594 Millions of yen |
| Cash flows from financing activities | -5,149 Millions of yen |
| Cash and cash equivalents at end of period | 19,333 Millions of yen |
| Full-year earnings forecast | Net Sales 160,000 Millions of yen (YoY +11.3%) / Operating profit 12,000 Millions of yen (YoY +30.7%) / Ordinary income 13,300 Millions of yen (YoY +20.1%) / Profit attributable to owners of the parent 22,500 Millions of yen (YoY +74.7%) |
| Revision to Earnings Forecast | Net Sales 160,000 Millions of yen → 160,000 Millions of yen / Operating profit 12,000 Millions of yen → 12,000 Millions of yen / Ordinary income 13,300 Millions of yen → 13,300 Millions of yen / Profit attributable to owners of the parent 14,800 Millions of yen → 22,500 Millions of yen |
| Annual Dividend Forecast | ¥307.00 (previous fiscal year actual) → ¥331 (before the stock split; annual total after the stock split: "-") |
| Segment revenue | Chemicals Business 37,558 Millions of yen (YoY +25.7%) / Textile Business 20,461 Millions of yen (YoY -7.5%) / Environmental Mechatronics Business 11,139 Millions of yen (YoY +10.9%) / Food and Services Business 5,323 Millions of yen (YoY +1.8%) / Real Estate Business 1,969 Millions of yen (YoY -0.1%) |
| Segment profit | Chemicals Business 3,650 Millions of yen (YoY +133.4%) / Textile Business -238 Millions of yen / Environmental Mechatronics Business 1,486 Millions of yen (YoY -18.8%) / Food and Services Business 373 Millions of yen (YoY +0.9%) / Real Estate Business 1,208 Millions of yen (YoY -2.9%) |
| Depreciation and amortization | 2,492 Millions of yen |
| Impairment loss | ¥323 million (asset subject: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities 5,822 Millions of yen, Government Grants 18 Millions of yen / Extraordinary loss Impairment loss 323 Millions of yen, Loss on disposal of fixed assets 270 Millions of yen, Special retirement payments 18 Millions of yen, Loss on reduction of fixed asset acquisition costs 18 Millions of yen |
| Disclosure regarding the going concern assumption | None applicable. |
| 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 | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Material subsequent events | The disclosure covers the stock split and amendments to the Articles of Incorporation effective 1 October 2026, the acquisition of shares in TAUNS Laboratories,Inc. and the capital and business alliance, and the resolution to sell 12 investment securities issues. The acquisition price for the TAUNS shares was ¥13,340 million, the post-acquisition ownership interest is 20.25%, and a gain on the sale of investment securities of approximately ¥15 billion is expected. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 85,000,000 shares |
| Treasury Shares at Period-End | 6,330,115 treasury shares |
| Factors Behind Changes in Business Performance | In the Chemical Products business, orders were strong amid the rapid expansion of the semiconductor market driven by the spread of generative AI and other factors, while orders for automotive-related products also remained solid, and the company proceeded with passing on higher raw material costs through its prices. In the Textile business, lower orders from a Brazilian subsidiary and for products supplied to domestic SPAs, as well as the withdrawal from unprofitable businesses, contributed to the decline in revenue. In the Environmental Mechatronics business, lower sales of factory automation equipment and other products, along with a decrease in high-margin products, had an impact. In the Food and Services business, orders, domestic travel demand and inbound demand remained firm. In the Real Estate business, repair and other expenses increased. |
Items this document does not state (5)
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 full-year forecast was changed based on recent business performance and other factors. The sale of investment securities was approved, with a gain on sale of approximately ¥15 billion expected.