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.
Sales volume in the Fertilizer business increased due to advance demand in anticipation of higher fertilizer prices and other factors. In the Chemicals business, sales of cosmetic ingredients remained solid and orders for equipment construction and other services increased. In the Real Estate business, rental income from the KCA SHIBUYA bldg., completed in the previous fiscal year, contributed to results. In Other businesses, lower sales volume was offset by sales price revisions and other measures, but the segment reported a loss due to a higher cost ratio and other factors.
No applicable matters
| 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 | 11,137 million yen (YoY +13.6%) |
| Operating profit | 395 million yen (YoY +125.9%) |
| Ordinary income | 289 million yen (YoY +47.9%) |
| Profit attributable to owners of the parent | 177 million yen (YoY +57.9%) |
| Net income per share | ¥19.77 |
| Equity ratio | End of the current fiscal period 45.2% / End of previous period 46.8% |
| Total assets | 50,958 million yen |
| Net assets | 23,067 million yen |
| Full-year earnings forecast | Net Sales 46,000 million yen (YoY +7.8%) / Operating profit 800 million yen (YoY +58.5%) / Ordinary income 700 million yen (YoY +88.4%) / Profit attributable to owners of the parent 500 million yen |
| Annual Dividend Forecast | 20 yen → 28 yen（+40.0%） |
| Segment revenue | Fertilizer 9,091 million yen (YoY +12.7%), Chemicals 2,326 million yen (YoY +28.7%), Real estate 234 million yen (YoY +205.9%) |
| Segment profit | Fertilizer 56 million yen (YoY +615.5%), Chemicals 261 million yen (YoY +46.8%), Real estate 103 million yen |
| Depreciation and amortization | 388 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 6 million yen |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 10,161,686 Shares |
| Treasury Shares at Period-End | 1,198,609 Shares |
| Factors Behind Changes in Business Performance | Sales volume in the Fertilizer business increased due to advance demand in anticipation of higher fertilizer prices and other factors. In the Chemicals business, sales of cosmetic ingredients remained solid and orders for equipment construction and other services increased. In the Real Estate business, rental income from the KCA SHIBUYA bldg., completed in the previous fiscal year, contributed to results. In Other businesses, lower sales volume was offset by sales price revisions and other measures, but the segment reported a loss due to a higher cost ratio and other factors. |
Items this document does not state (13)
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 Fertilizer business, sales volume increased due to advance demand in anticipation of higher fertilizer prices. In the Chemicals business, sales of cosmetic ingredients remained solid, while orders for equipment construction and other services from consolidated subsidiaries also increased. In the Real Estate business, rental income from the KCA SHIBUYA bldg. contributed to results.