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.
Net sales increased as a result of active sales initiatives. Operating income increased as a result of efforts to improve operational efficiency and streamline operations. In the Electronic Materials Business, selling prices rose due to the weaker yen, selling prices were appropriately adjusted in response to higher raw material costs, and the impact of a temporary decline in shipments of resist materials in the previous fiscal year was eliminated. In the Energy Materials Business, mass-production volumes for large domestic projects increased. In the Life & Healthcare Business, fixed costs were reduced. In the Glass Business, selling prices were appropriately adjusted and sales of short-fiber products for automobiles increased.
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 | ¥37,763 million (YoY +13.2%) |
| Operating profit | ¥3,958 million (YoY +149.4%) |
| Ordinary income | ¥4,875 million (YoY +173.7%) |
| Profit attributable to owners of the parent | ¥3,906 million (YoY +368.3%) |
| Net income per share | ¥157.56 |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period 62.5 |
| Total assets | ¥201,798 million |
| Net assets | ¥132,509 million |
| Full-year earnings forecast | Net Sales ¥167,500 million (YoY +15.9%) / Operating profit ¥11,000 million (YoY +9.7%) / Ordinary income ¥11,300 million (YoY -8.0%) / Net income ¥8,000 million (YoY -4.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥167,500 million / Operating profit Not disclosed → ¥11,000 million / Ordinary income Not disclosed → ¥11,300 million / Net income Not disclosed → ¥8,000 million |
| Annual Dividend Forecast | ¥170 → ¥170（0.0%） |
| Segment revenue | Electronic Materials Business ¥7,494 million (YoY +23.5%), Energy Materials business ¥3,881 million (YoY +81.5%), Life & Healthcare business ¥10,055 million (YoY +4.7%), Glass Business ¥15,031 million (YoY +5.1%) |
| Segment profit | Electronic Materials Business ¥2,134 million (YoY +110.8%), Energy Materials business ¥-832 million, Life & Healthcare business ¥1,657 million (YoY +74.0%), Glass Business ¥931 million (YoY +47.7%) |
| Depreciation and amortization | ¥1,995 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on sale of investment securities / Amount ¥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 / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 26,000,000 shares |
| Treasury Shares at Period-End | 1,206,592 shares |
| Factors Behind Changes in Business Performance | Net sales increased as a result of active sales initiatives. Operating income increased as a result of efforts to improve operational efficiency and streamline operations. In the Electronic Materials Business, selling prices rose due to the weaker yen, selling prices were appropriately adjusted in response to higher raw material costs, and the impact of a temporary decline in shipments of resist materials in the previous fiscal year was eliminated. In the Energy Materials Business, mass-production volumes for large domestic projects increased. In the Life & Healthcare Business, fixed costs were reduced. In the Glass Business, selling prices were appropriately adjusted and sales of short-fiber products for automobiles increased. |
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.Net sales increased as a result of active sales initiatives. Operating income increased as a result of efforts across the business to improve operational efficiency and streamline operations. At the segment level, factors included appropriate adjustments to selling prices, higher selling prices due to the weaker yen, expanded mass-production volumes for large domestic projects, and fixed-cost reductions.