Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
3000
million yenWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales82,405million yenYear on year +2.6%Progress 48.5%
Operating profit7,912million yenYear on year +12.7%Progress 51.0%
Ordinary income8,580million yenYear on year +14.4%Progress 52.6%
Net income attributable to owners of the parent6,019million yenYear on year +5.3%Progress 51.0%
The 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.
Net income per share¥56.56
Financial position at period-end
Total assets296,711million yen
of which net assets 220,995 million yenEquity ratio 74.1%vs. prior year-end -0.2pt
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.
Cash inflows and outflows
Operating+12,013
Investment-14,292
Financials-6,706
Net change-8,985
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period19,860 million yen
Segment revenue
Basic Chemicals Business33,35240.5%-7.8%
Polymer and Oligomer Business19,62423.8%+11.9%
Adhesive Materials Business7,2968.9%+7.9%
High-performance materials business5,7277.0%+14.2%
Resin-Processed Products Business15,20818.5%+10.7%
Other Businesses1,1951.5%+7.0%
Segment profit
Basic Chemicals Business3,50038.2%-25.2%
Polymer and Oligomer Business2,39626.2%+89.3%
Adhesive Materials Business2062.2%-21.8%
High-performance materials business9039.9%+96.9%
Resin-Processed Products Business1,84920.2%+57.8%
Other Businesses3023.3%+4.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales170,000 million yen (YoY +4.7%)
Operating profit15,500 million yen (YoY +9.3%)
Ordinary income16,300 million yen (YoY +8.2%)
Net income11,800 million yen (YoY -7.6%)
Revision to Earnings ForecastNet Sales 167,000 million yen → 170,000 million yen（+1.8%） / Operating profit 14,500 million yen → 15,500 million yen（+6.9%） / Ordinary income 15,100 million yen → 16,300 million yen（+7.9%） / Profit attributable to owners of the parent 11,500 million yen → 11,800 million yen（+2.6%）
Annual Dividend Forecast¥70.00 → ¥72.00
Factors Behind Changes in Business Performance
Strong sales of semiconductor-related products, increased sales volumes mainly in the Polymer and Oligomer Business and the Resin-Processed Products Business, and improved profitability in the Polymer and Oligomer Business. In addition, the company worked to expand sales in priority areas, improve profitability, and increase production efficiency.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationMaterial changes: None. Number and names of newly consolidated or excluded companies: Not disclosed.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 879 million yen / Subsidy Income 341 million yen / Gain on sale of investment securities 277 million yen / Total 1,497 million yen / Extraordinary loss Losses on disposal of fixed assets 912 million yen / Losses from natural disasters 29 million yen / Impairment Loss on Investment Securities 464 million yen / Provision for special reserve for deferred gain on replacement assets 336 million yen / Total 1,742 million yen
Depreciation and amortization6,093 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for securities analysts and institutional investors)
Issued Shares at Period-End108,000,000 Shares
Treasury Shares at Period-End2,126,061 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 82,405 million yen (YoY +2.6%) |
| Operating profit | 7,912 million yen (YoY +12.7%) |
| Ordinary income | 8,580 million yen (YoY +14.4%) |
| Profit attributable to owners of the parent | 6,019 million yen (YoY +5.3%) |
| Net income per share | ¥56.56 |
| Equity ratio | End of the current fiscal period 74.1 / End of previous period 74.3 |
| Total assets | 296,711 million yen |
| Net assets | 220,995 million yen |
| Cash flows from operating activities | 12,013 million yen |
| Cash flows from investing activities | -14,292 million yen |
| Cash flows from financing activities | -6,706 million yen |
| Cash and cash equivalents at end of period | 19,860 million yen |
| Full-year earnings forecast | Net Sales 170,000 million yen (YoY +4.7%) / Operating profit 15,500 million yen (YoY +9.3%) / Ordinary income 16,300 million yen (YoY +8.2%) / Net income 11,800 million yen (YoY -7.6%) |
| Revision to Earnings Forecast | Net Sales 167,000 million yen → 170,000 million yen（+1.8%） / Operating profit 14,500 million yen → 15,500 million yen（+6.9%） / Ordinary income 15,100 million yen → 16,300 million yen（+7.9%） / Profit attributable to owners of the parent 11,500 million yen → 11,800 million yen（+2.6%） |
| Annual Dividend Forecast | ¥70.00 → ¥72.00 |
| Segment revenue | Basic Chemicals Business 33,352 million yen (YoY -7.8%) / Polymer and Oligomer Business 19,624 million yen (YoY +11.9%) / Adhesive Materials Business 7,296 million yen (YoY +7.9%) / High-performance materials business 5,727 million yen (YoY +14.2%) / Resin-Processed Products Business 15,208 million yen (YoY +10.7%) / Other Businesses 1,195 million yen (YoY +7.0%) |
| Segment profit | Basic Chemicals Business 3,500 million yen (YoY -25.2%) / Polymer and Oligomer Business 2,396 million yen (YoY +89.3%) / Adhesive Materials Business 206 million yen (YoY -21.8%) / High-performance materials business 903 million yen (YoY +96.9%) / Resin-Processed Products Business 1,849 million yen (YoY +57.8%) / Other Businesses 302 million yen (YoY +4.3%) |
| Depreciation and amortization | 6,093 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 879 million yen / Subsidy Income 341 million yen / Gain on sale of investment securities 277 million yen / Total 1,497 million yen / Extraordinary loss Losses on disposal of fixed assets 912 million yen / Losses from natural disasters 29 million yen / Impairment Loss on Investment Securities 464 million yen / Provision for special reserve for deferred gain on replacement assets 336 million yen / Total 1,742 million yen |
| 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 | Material changes: None. Number and names of newly consolidated or excluded companies: Not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 108,000,000 Shares |
| Treasury Shares at Period-End | 2,126,061 Shares |
| Factors Behind Changes in Business Performance | Strong sales of semiconductor-related products, increased sales volumes mainly in the Polymer and Oligomer Business and the Resin-Processed Products Business, and improved profitability in the Polymer and Oligomer Business. In addition, the company worked to expand sales in priority areas, improve profitability, and increase production efficiency. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Interim-period results exceeded the initial assumptions because sales of semiconductor-related products remained strong, sales volumes increased mainly in the Polymer and Oligomer Business and the Resin-Processed Products Business, and improved profitability in the Polymer and Oligomer Business contributed to results.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.