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 organic chemicals business, sales declined in the Americas and Europe due in part to shifts in the shipment timing of agricultural chemicals. In the inorganic chemicals business, sales of electronic materials, functional color materials and fine chemicals increased. Operating profit decreased due to the impact of lower sales and ¥1.7 billion in joint development expenses for a new herbicide, among other factors. Profit attributable to owners of the parent declined due to the recognition of an impairment loss of ¥2,523 million at the Kobe Plant of 富士チタン工業株式会社.
Not applicable.
| 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 | ¥39,289 million (YoY -7.7%) |
| Operating profit | ¥2,206 million (YoY -57.6%) |
| Ordinary income | ¥4,142 million (YoY -33.1%) |
| Profit attributable to owners of the parent | ¥1,013 million (YoY -78.6%) |
| Net income per share | ¥26.49 |
| Equity ratio | End of the current fiscal period 53.8 / End of previous period 53.7 |
| Total assets | ¥237,014 million |
| Net assets | ¥127,740 million |
| Full-year earnings forecast | Net Sales ¥150,000 million (YoY -3.2%) / Operating profit ¥14,200 million (YoY -25.6%) / Ordinary income ¥13,300 million (YoY -38.8%) / Profit attributable to owners of the parent Not disclosed |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥150,000 million / Operating profit Not disclosed → ¥14,200 million / Ordinary income Not disclosed → ¥13,300 million / Profit attributable to owners of the parent Not disclosed |
| Annual Dividend Forecast | ¥120 → ¥130（+8.3%） |
| Segment revenue | Organic chemicals business ¥21,124 million, Inorganic Chemicals Business ¥17,032 million, Other Businesses ¥1,133 million |
| Segment profit | Organic chemicals business ¥1,838 million, Inorganic Chemicals Business ¥1,574 million, Other Businesses ¥40 million |
| Regional sales | Cumulative first-quarter consolidated period ¥15,018 million, ¥6,620 million, ¥5,225 million, ¥11,924 million, ¥501 million / Prior-year period 13,573・5,854・9,008・13,507・619 |
| Depreciation and amortization | ¥1,317 million |
| Impairment loss | ¥2,523 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥102 million / Extraordinary loss Impairment Losses ¥2,523 million, Losses on disposal of fixed assets ¥150 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 40,383,943 Shares |
| Treasury Shares at Period-End | 2,119,089 Shares |
| Factors Behind Changes in Business Performance | In the organic chemicals business, sales declined in the Americas and Europe due in part to shifts in the shipment timing of agricultural chemicals. In the inorganic chemicals business, sales of electronic materials, functional color materials and fine chemicals increased. Operating profit decreased due to the impact of lower sales and ¥1.7 billion in joint development expenses for a new herbicide, among other factors. Profit attributable to owners of the parent declined due to the recognition of an impairment loss of ¥2,523 million at the Kobe Plant of 富士チタン工業株式会社. |
Items this document does not state (9)
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 organic chemicals business, sales of agricultural chemicals declined in the Americas and Europe due in part to shifts in shipment timing. Operating profit decreased due to the impact of lower sales and the recognition of ¥1.7 billion in joint development expenses for a new herbicide, among other factors. Net income declined due to the recognition of an impairment loss of ¥2,523 million at the Kobe Plant of 富士チタン工業株式会社. The earnings forecasts were revised based on first-quarter results and the recent business environment. As extraordinary losses associated with additional measures under the structural reform of the inorganic chemicals business are expected, the company stated that it was difficult to estimate full-year net income.