Results for this period
First quarter1 January 2026 to 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.
The company worked to improve the profitability of its existing businesses. Agribusiness posted higher profit due to increased fertilizer sales volumes and higher selling prices; Chemicals benefited from selling price revisions reflecting higher raw material prices and the launch of new products; Building Materials benefited from higher selling prices and lower energy costs; and Transportation benefited from increased freight and cargo-handling volumes. Petroleum was affected by lower sales volumes and falling selling prices, while Real Estate rental income was broadly in line with the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥10,776 million (YoY +9.2%) |
| Operating profit | ¥946 million (YoY +37.1%) |
| Ordinary income | ¥983 million (YoY +27.4%) |
| Profit attributable to owners of the parent | ¥695 million (YoY +25.0%) |
| Net income per share | ¥83.41 |
| Equity ratio | End of the current fiscal period 65.7% / End of previous period 65.3% |
| Total assets | ¥68,412 million |
| Net assets | ¥45,386 million |
| Full-year earnings forecast | Net Sales ¥43,000 million (YoY +2.4%) / Operating profit ¥2,450 million (YoY -22.6%) / Ordinary income ¥3,050 million (YoY -19.3%) / Net income ¥2,650 million (YoY -19.1%) |
| Annual Dividend Forecast | ¥75 → ¥80 |
| Segment revenue | Agribusiness ¥3,301 million (YoY +12.5%), Chemicals ¥5,021 million (YoY +12.6%), Building materials ¥959 million (YoY +2.7%), Oil ¥474 million (YoY -17.5%), Real estate ¥327 million (YoY -1.1%), Transportation ¥692 million (YoY +9.0%) |
| Segment profit | Agribusiness ¥197 million (YoY +5.4%), Chemicals ¥589 million (YoY +51.5%), Building materials ¥60 million (YoY +208.0%), Oil ¥5 million (YoY +20.8%), Real estate ¥179 million (YoY -4.7%), Transportation ¥112 million (YoY +22.5%) |
| Depreciation and amortization | ¥360 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1 million, Reversal of allowance for doubtful accounts ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥3 million, Loss on Disposal of Fixed Assets ¥2 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,458,768 shares |
| Treasury Shares at Period-End | 1,120,243 treasury shares |
| Factors Behind Changes in Business Performance | The company worked to improve the profitability of its existing businesses. Agribusiness posted higher profit due to increased fertilizer sales volumes and higher selling prices; Chemicals benefited from selling price revisions reflecting higher raw material prices and the launch of new products; Building Materials benefited from higher selling prices and lower energy costs; and Transportation benefited from increased freight and cargo-handling volumes. Petroleum was affected by lower sales volumes and falling selling prices, while Real Estate rental income was broadly in line with the same period of the previous year. |
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.The company worked to improve the profitability of its existing businesses under its Medium-Term Management Plan 2028. In Agribusiness, fertilizer sales volumes increased and selling prices rose; in Chemicals, selling prices were revised to reflect costs and new pharmaceutical excipients were launched; in Building Materials, selling prices rose and energy costs declined; and in Transportation, freight volumes and cargo-handling volumes increased.