Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Chemicals segment, overseas sales of high-purity products for semiconductors and products for water supply systems remained solid. In the Electronic Materials segment, solid market conditions for compound semiconductors, higher sales of red phosphorus and indium, and spot sales of gallium contributed to results. In the Machinery segment, although sales of construction machinery declined, segment profit increased due to factors including overseas sales of civil engineering machinery units.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥47,727 million (YoY +5.1%) |
| Operating profit | ¥6,012 million (YoY +26.9%) |
| Ordinary income | ¥6,191 million (YoY +34.5%) |
| Profit attributable to owners of the parent | ¥4,359 million (YoY +39.2%) |
| Net income per share | ¥111.63 |
| Operating Margin | 12.6% |
| Equity ratio | End of the current fiscal period 63.7% / End of previous period 60.8% |
| Total assets | ¥49,973 million |
| Net assets | ¥31,840 million |
| Cash flows from operating activities | ¥6,149 million |
| Cash flows from investing activities | ¥-4,485 million |
| Cash flows from financing activities | ¥-1,960 million |
| Cash and cash equivalents at end of period | ¥4,823 million |
| Full-year earnings forecast | Net Sales ¥54,000 million (YoY +13.1%) / Operating profit ¥6,200 million (YoY +3.1%) / Ordinary income ¥6,300 million (YoY +1.7%) / Net income ¥4,300 million (YoY -1.4%) |
| Annual Dividend Forecast | 180 yen (per share; comparison based on the pre-split basis) → Post-split basis 36 / Pre-split basis 180（0.0%） |
| Payout ratio | 32.2% |
| Shareholder Return Policy | Dividend payout ratio of at least 30%; ROE of at least 10% |
| Segment revenue | Chemical Products Business ¥39,956 million (YoY +4.7%), Machinery Business ¥4,197 million (YoY -6.5%), Electronic Materials Business ¥2,395 million (YoY +52.1%) |
| Segment profit | Chemical Products Business ¥5,531 million (YoY +14.3%), Machinery Business ¥405 million (YoY +240.3%), Electronic Materials Business ¥696 million (YoY +185.2%) |
| Depreciation and amortization | ¥1,781 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on donation of fixed assets －, Gain on sale of non-current assets － / Extraordinary loss Impairment Losses ¥0 million |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | A 5-for-1 stock split of the company's common shares, effective 1 April 2026, and amendments to the articles of incorporation associated with the stock split |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 39,721,015 shares |
| Treasury Shares at Period-End | 659,670 shares |
| Factors Behind Changes in Business Performance | In the Chemicals segment, overseas sales of high-purity products for semiconductors and products for water supply systems remained solid. In the Electronic Materials segment, solid market conditions for compound semiconductors, higher sales of red phosphorus and indium, and spot sales of gallium contributed to results. In the Machinery segment, although sales of construction machinery declined, segment profit increased due to factors including overseas sales of civil engineering machinery units. |
Items this document does not state (3)
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 stated that it focused on optimizing management resources, strengthening profitability, enhancing the profitability of its core businesses, and expanding its growth businesses. In the Chemicals segment, higher sales and earnings were driven by high-purity products for semiconductors and products for water supply systems. In the Electronic Materials segment, solid market conditions for compound semiconductors and spot sales of gallium were cited as factors behind higher sales and earnings.