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.
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.
Updates to the product mix, production efficiency improvements, diversification of sales methods, expansion of sales in growth areas and strengthened foundations for the recycling business. By segment, increased sales volumes, the effects and wider implementation of price revisions, progress on construction projects and higher resource prices contributed to higher sales and income, while increases in raw material and fuel costs, fixed costs and variable costs, as well as lower domestic demand, reduced income.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥25,225 million (YoY +3.9%) |
| Operating profit | ¥1,464 million (YoY +10.5%) |
| Ordinary income | ¥2,129 million (YoY +7.3%) |
| Profit attributable to owners of the parent | ¥1,646 million (YoY +20.2%) |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 58.9 |
| Total assets | ¥141,859 million |
| Net assets | ¥91,104 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the full-year consolidated earnings forecast announced on 14 May 2026 |
| Segment revenue | Segment Industrial Materials Business / Net Sales ¥11,640 million / Year-on-year (%) ¥2.8 million, Segment Specialty materials business / Net Sales ¥5,379 million / Year-on-year (%) ¥-0.6 million, Segment Lifestyle products business / Net Sales ¥4,895 million / Year-on-year (%) ¥4 million, Segment Environmental Business / Net Sales ¥4,918 million / Year-on-year (%) ¥11.1 million |
| Segment profit | Segment Industrial Materials Business / Segment profit ¥259 million / Year-on-year (%) ¥-17.7 million, Segment Specialty materials business / Segment profit ¥396 million / Year-on-year (%) ¥-25.5 million, Segment Lifestyle products business / Segment profit ¥253 million / Year-on-year (%) ¥34.4 million, Segment Environmental Business / Segment profit ¥574 million / Year-on-year (%) ¥121.5 million |
| Depreciation and amortization | ¥1,695 million |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥19 million, Government subsidies ¥188 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Factors Behind Changes in Business Performance | Updates to the product mix, production efficiency improvements, diversification of sales methods, expansion of sales in growth areas and strengthened foundations for the recycling business. By segment, increased sales volumes, the effects and wider implementation of price revisions, progress on construction projects and higher resource prices contributed to higher sales and income, while increases in raw material and fuel costs, fixed costs and variable costs, as well as lower domestic demand, reduced income. |
Items this document does not state (19)
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 Company worked to update its product mix, improve production efficiency and diversify its sales methods. By segment, increased sales volumes, the impact of price revisions in the previous fiscal year, the wider implementation of price revisions, progress on construction projects and higher resource prices contributed to higher sales and income, while increases in raw material and fuel costs, fixed costs and variable costs, as well as lower domestic demand, reduced income.