Results for this period
Interim period (second quarter)1 April 2026–30 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.
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.
Revenue benefited from higher sales volumes, demand brought forward ahead of price revisions, increased demand in the electronic materials sector, the completion and progress of construction projects and higher prices for recycled resources, while higher raw material, fuel, materials, energy, logistics and fixed costs, the disappearance of special demand from the previous year, sluggish waste generation and the ramp-up phase of the new plant put pressure on profit.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 50,415 Millions of yen (YoY +5.2%) |
| Operating profit | 2,408 Millions of yen (YoY +2.0%) |
| Ordinary income | 3,116 Millions of yen (YoY -6.3%) |
| Profit attributable to owners of the parent | 2,205 Millions of yen (YoY -4.4%) |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 58.9 |
| Total assets | 143,134 Millions of yen |
| Net assets | 90,721 Millions of yen |
| Cash flows from operating activities | 5,437 Millions of yen |
| Cash flows from investing activities | -3,368 Millions of yen |
| Cash flows from financing activities | -3,207 Millions of yen |
| Cash and cash equivalents at end of period | 5,947 Millions of yen |
| Revision to Earnings Forecast | Revised |
| Segment revenue | Industrial Materials Business 23,579 Millions of yen (YoY +3.6%), Specialty materials business 10,817 Millions of yen (YoY +8.5%), Lifestyle products business 9,770 Millions of yen (YoY +1.3%), Environmental business 9,634 Millions of yen (YoY +8.9%) |
| Segment profit | Industrial Materials Business 572 Millions of yen (YoY -4.5%), Specialty materials business 767 Millions of yen (YoY -0.8%), Lifestyle products business 392 Millions of yen (YoY -12.2%), Environmental business 712 Millions of yen (YoY +49.8%) |
| Depreciation and amortization | 3,416 Millions of yen |
| Impairment loss | Not applicable (no significant impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sales of non-current assets 32 Millions of yen, Government subsidies 188 Millions of yen / Extraordinary loss Loss on retirement of non-current assets 26 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Factors Behind Changes in Business Performance | Revenue benefited from higher sales volumes, demand brought forward ahead of price revisions, increased demand in the electronic materials sector, the completion and progress of construction projects and higher prices for recycled resources, while higher raw material, fuel, materials, energy, logistics and fixed costs, the disappearance of special demand from the previous year, sluggish waste generation and the ramp-up phase of the new plant put pressure on profit. |
Items this document does not state (15)
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, diversify sales methods and expand sales in growth areas. Revenue benefited from higher sales volumes, demand brought forward ahead of price revisions, increased demand in the electronic materials sector and higher prices for recycled resources, while higher raw material, fuel, materials, energy, logistics and fixed costs, cost increases due to the situation in the Middle East and the disappearance of special demand from the previous year put pressure on profit.