Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Although the company benefited from price revisions for certain specialty gas products and increased sales volumes as semiconductor manufacturers improved their operating rates, net sales fell below the forecast because the amount of consolidation eliminations related to increased sales volumes to overseas subsidiaries rose. Operating profit exceeded the forecast due to the effects of price revisions for certain products and lower fixed costs. Ordinary profit exceeded the forecast due to higher operating profit and foreign exchange effects, among other factors. Net income attributable to owners of the parent exceeded the forecast due to higher ordinary profit and a decrease in losses on disposal of fixed assets, among other factors.
A decrease in losses on disposal of fixed assets is indicated; amount: Not disclosed
| Item | Details |
|---|---|
| Net Sales | ¥66,500 million → ¥65,400 million（-1.7%） |
| Operating profit | ¥4,500 million → ¥5,478 million（+21.7%） |
| Ordinary income | ¥5,300 million → ¥6,629 million（+25.1%） |
| Profit attributable to owners of the parent | ¥2,700 million → ¥3,785 million（+40.2%） |
| Net income per share | 47.03 yen and sen → 65.96 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended March 2025: net sales ¥62,351 million, operating profit ¥4,272 million, ordinary profit ¥4,507 million, net income attributable to owners of the parent ¥3,248 million, and earnings per share ¥56.53 |
| Reason for the revision | Although the company benefited from price revisions for certain specialty gas products and increased sales volumes as semiconductor manufacturers improved their operating rates, net sales fell below the forecast because the amount of consolidation eliminations related to increased sales volumes to overseas subsidiaries rose. Operating profit exceeded the forecast due to the effects of price revisions for certain products and lower fixed costs. Ordinary profit exceeded the forecast due to higher operating profit and foreign exchange effects, among other factors. Net income attributable to owners of the parent exceeded the forecast due to higher ordinary profit and a decrease in losses on disposal of fixed assets, among other factors. |
| Details and amount of extraordinary loss | A decrease in losses on disposal of fixed assets is indicated; amount: Not disclosed |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Profit exceeded the forecast due to the effects of price revisions for certain specialty gas products, increased sales volumes as semiconductor manufacturers improved their operating rates, lower fixed costs, foreign exchange effects, and a decrease in losses on disposal of fixed assets. Net sales, however, fell below the forecast because the amount of consolidation eliminations related to sales to overseas subsidiaries increased as sales volumes to those subsidiaries rose.