Results for this period
Third quarter1 August 2025 to 30 April 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.
Expansion of orders in growth areas, driven by demand for generative AI and data centers, automobiles, PCs and tablets; price revisions to reflect higher costs, including raw material prices; operation of a new line; strengthening of the integrated processing system; and automation and efficiency improvements in manufacturing processes.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥11,050 million (YoY +42.4%) |
| Operating profit | ¥1,582 million (YoY +111.1%) |
| Ordinary income | ¥1,589 million (YoY +109.6%) |
| Profit attributable to owners of the parent | ¥1,460 million (YoY +132.0%) |
| Net income per share | ¥337.99 |
| Equity ratio | End of the current fiscal period 57.2% / End of previous period 52.6% |
| Total assets | ¥14,397 million |
| Net assets | ¥8,237 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +20.0%) / Operating profit ¥1,400 million (YoY +75.8%) / Ordinary income ¥1,450 million (YoY +79.7%) / Net income ¥1,280 million (YoY +67.2%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥22 → ¥25（+13.6%） |
| Segment revenue | Japan ¥8,190,596 thousand / Philippines ¥2,859,442 thousand |
| Segment profit | Japan ¥1,270,302 thousand / Philippines ¥293,850 thousand |
| Depreciation and amortization | ¥365,269 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥33 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥459 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社明王化成 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,000,000 Shares |
| Treasury Shares at Period-End | 758,103 Shares |
| Factors Behind Changes in Business Performance | Expansion of orders in growth areas, driven by demand for generative AI and data centers, automobiles, PCs and tablets; price revisions to reflect higher costs, including raw material prices; operation of a new line; strengthening of the integrated processing system; and automation and efficiency improvements in manufacturing processes. |
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.Against a backdrop of demand for generative AI and data centers, automobiles, PCs and tablets, the Company expanded orders in growth areas and reflected higher costs, including raw material prices, in selling prices. It also brought a new plating line into operation, strengthened its integrated processing system, advanced its technologies, and promoted automation and efficiency improvements. In addition, operating income and other items increased by ¥111,624 thousand as a result of a change in the depreciation method.