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.
Contributions from the businesses acquired from the Unitika Group, overseas yarn sales to Vietnam, sales of fabrics made from sustainable materials, a recovery in demand, and strong demand for aircraft components. Worsening conditions in the Middle East, the end of spot orders, and higher raw material, fuel and manufacturing costs contributed to lower revenue and profit.
Not applicable.
| 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 | ¥12,196 million (YoY +28.6%) |
| Operating profit | ¥408 million (YoY +66.3%) |
| Ordinary income | ¥329 million (YoY +29.4%) |
| Profit attributable to owners of the parent | ¥186 million (YoY +6.4%) |
| Net income per share | ¥14.70 |
| Equity ratio | End of the current fiscal period 38.6 / End of previous period 38.5 |
| Total assets | ¥93,877 million |
| Net assets | ¥36,236 million |
| Full-year earnings forecast | Net Sales ¥55,700 million (YoY +25.0%) / Operating profit ¥1,500 million (YoY +53.9%) / Ordinary income ¥900 million (YoY +36.7%) / Net income ¥600 million (YoY -36.9%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Fibers ¥7,077 million (YoY +49.7%), Industrial Materials ¥1,829 million (YoY +10.4%), Functional Materials ¥1,880 million (YoY +13.3%), Real Estate and Services ¥1,476 million (YoY -5.0%) |
| Segment profit | Fibers ¥262 million (YoY +262.4%), Industrial Materials ¥4 million (YoY -63.1%), Functional Materials ¥78 million, Real Estate and Services ¥472 million (YoY -8.8%) |
| Depreciation and amortization | ¥564 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None (total: —) / Extraordinary loss None (total: —) |
| Disclosure regarding the going concern assumption | Not 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 | New Not disclosed / Excluded 2 / Name of new company Not disclosed / Name of excluded company 株式会社マーメイド広海, 敷紡貿易(上海)有限公司 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 12,810,829 Shares |
| Treasury Shares at Period-End | 115,839 Shares |
| Factors Behind Changes in Business Performance | Contributions from the businesses acquired from the Unitika Group, overseas yarn sales to Vietnam, sales of fabrics made from sustainable materials, a recovery in demand, and strong demand for aircraft components. Worsening conditions in the Middle East, the end of spot orders, and higher raw material, fuel and manufacturing costs contributed to lower revenue and profit. |
Items this document does not state (12)
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.Contributions from the businesses acquired from the Unitika Group, overseas yarn sales to Vietnam, sales of fabrics made from sustainable materials, a recovery in domestic and export demand, and strong demand for aircraft components contributed to higher revenue and profit. Conversely, worsening conditions in the Middle East, the end of spot orders received in the previous fiscal year, and higher raw material, fuel and manufacturing costs contributed to lower revenue and profit in some businesses.