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 firm order volumes, high unit selling prices reflecting high natural fats and oils prices and the pass-through of costs, expanded sales to existing customers, proposals for environmentally responsive products, and increased sales of chemicals in emerging markets. In the Civil Engineering and Construction Materials Business, the recovery in construction orders and orders for large-scale project properties contributed to results. In the Daily Necessities Business, higher purchasing costs due to the weaker yen and higher raw material prices weighed on results.
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 | ¥7,817 million (YoY +15.9%) |
| Operating profit | ¥222 million (YoY +63.1%) |
| Ordinary income | ¥245 million (YoY +58.1%) |
| Profit attributable to owners of the parent | ¥168 million (YoY +71.1%) |
| Net income per share | ¥49.20 |
| Equity ratio | End of the current fiscal period 51 / End of previous period 52.9 |
| Total assets | ¥18,887 million |
| Net assets | ¥9,633 million |
| Full-year earnings forecast | Net Sales ¥27,267 million (YoY +1.3%) / Operating profit ¥441 million (YoY -12.6%) / Ordinary income ¥629 million (YoY -13.3%) / Profit attributable to owners of the parent ¥437 million (YoY -21.4%) |
| Annual Dividend Forecast | ¥46 → ¥41（-10.9%） |
| Segment revenue | Chemicals Business ¥7,274,388 thousand (YoY +16.4%), Household Products Business ¥196,169 thousand (YoY -4.6%), Civil Engineering and Construction Materials Business ¥346,706 thousand (YoY +20.2%) |
| Segment profit | Chemicals Business ¥243,369 thousand (YoY +46.9%), Household Products Business ¥18,527 thousand (YoY -7.7%), Civil Engineering and Construction Materials Business ¥7,749 thousand |
| Depreciation and amortization | ¥3,168 thousand |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,579,105 Shares |
| Treasury Shares at Period-End | 154,732 Shares |
| Factors Behind Changes in Business Performance | In the Chemicals Business, results benefited from firm order volumes, high unit selling prices reflecting high natural fats and oils prices and the pass-through of costs, expanded sales to existing customers, proposals for environmentally responsive products, and increased sales of chemicals in emerging markets. In the Civil Engineering and Construction Materials Business, the recovery in construction orders and orders for large-scale project properties contributed to results. In the Daily Necessities Business, higher purchasing costs due to the weaker yen and higher raw material prices weighed on results. |
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, order volumes from major domestic customers remained firm, and the company worked to pass on costs as natural fats and oils prices remained high. It also expanded sales to existing customers, proposed environmentally responsive products, and expanded sales of chemicals in emerging markets. In the Civil Engineering and Construction Materials Business, the recovery in construction orders and orders for large-scale project properties contributed to results. In the Daily Necessities Business, higher purchasing costs due to the weaker yen and higher raw material prices had an adverse impact.