Worth reading
52Recurring
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
5.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales662,424¥ millionYear on year +5.4%Progress 24.5%
Operating profit173,798¥ millionYear on year +4.2%Progress 24.8%
Ordinary income192,129¥ millionYear on year +5.8%Progress 25.0%
Net income attributable to owners of the parent130,829¥ millionYear on year +3.5%Progress 24.9%
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¥70.39
Financial position at period-end
Total assets5,762,953¥ million
of which net assets 4,744,783 ¥ millionEquity ratio 79.0%vs. prior year-end +0.3pt
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+1,307
Investment-1,580
Financials-825
Net change-1,098
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ hundred million).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 period¥4,578 hundred million
Segment revenueElectronic Materials Business ¥279,271 million (YoY +16.0%), Living Environment Infrastructure Materials business ¥227,798 million (YoY -7.0%), Functional materials business ¥118,203 million (YoY +7.0%), Processing, Trading and Technical Services business ¥37,151 million (YoY +10.0%)
Segment profitElectronic Materials Business ¥101,935 million (YoY +23.0%), Living Environment Infrastructure Materials business ¥34,824 million (YoY -34.0%), Functional materials business ¥28,872 million (YoY +20.0%), Processing, Trading and Technical Services business ¥7,670 million (YoY +8.0%)
Regional sales¥1,557 hundred million, ¥1,606 hundred million, ¥2,314 hundred million, ¥654 hundred million, ¥672 hundred million, ¥473 hundred million, ¥5,067 hundred million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,700,000 million (YoY +4.9%)
Operating profit¥700,000 million (YoY +10.2%)
Ordinary income¥770,000 million (YoY +8.7%)
Net income¥525,000 million (YoY +10.7%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥2,700,000 million / Operating profit Not disclosed → ¥700,000 million / Ordinary income Not disclosed → ¥770,000 million / Net income Not disclosed → ¥525,000 million
Annual Dividend Forecast¥106 → ¥116
Payout ratio40.6%
Factors Behind Changes in Business Performance
Strong demand for semiconductors in AI-related fields, recovering demand in other fields, efforts to increase volumes and revise prices for semiconductor materials, and growth in high-value-added products. Market conditions deteriorated for living environment infrastructure materials due to excess inventories and weaker demand.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,271 million / Extraordinary loss Not disclosed
Depreciation and amortization¥57,152 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For securities analysts and institutional investors
Issued Shares at Period-End1,984,995,865
Treasury Shares at Period-End125,301,104
| 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 | ¥662,424 million (YoY +5.4%) |
| Operating profit | ¥173,798 million (YoY +4.2%) |
| Ordinary income | ¥192,129 million (YoY +5.8%) |
| Profit attributable to owners of the parent | ¥130,829 million (YoY +3.5%) |
| Net income per share | ¥70.39 |
| Equity ratio | End of the current fiscal period 79 / End of previous period 78.7 |
| Total assets | ¥5,762,953 million |
| Net assets | ¥4,744,783 million |
| Cash flows from operating activities | ¥1,307 hundred million |
| Cash flows from investing activities | ¥-1,580 hundred million |
| Cash flows from financing activities | ¥-825 hundred million |
| Cash and cash equivalents at end of period | ¥4,578 hundred million |
| Full-year earnings forecast | Net Sales ¥2,700,000 million (YoY +4.9%) / Operating profit ¥700,000 million (YoY +10.2%) / Ordinary income ¥770,000 million (YoY +8.7%) / Net income ¥525,000 million (YoY +10.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥2,700,000 million / Operating profit Not disclosed → ¥700,000 million / Ordinary income Not disclosed → ¥770,000 million / Net income Not disclosed → ¥525,000 million |
| Annual Dividend Forecast | ¥106 → ¥116 |
| Payout ratio | 40.6% |
| Segment revenue | Electronic Materials Business ¥279,271 million (YoY +16.0%), Living Environment Infrastructure Materials business ¥227,798 million (YoY -7.0%), Functional materials business ¥118,203 million (YoY +7.0%), Processing, Trading and Technical Services business ¥37,151 million (YoY +10.0%) |
| Segment profit | Electronic Materials Business ¥101,935 million (YoY +23.0%), Living Environment Infrastructure Materials business ¥34,824 million (YoY -34.0%), Functional materials business ¥28,872 million (YoY +20.0%), Processing, Trading and Technical Services business ¥7,670 million (YoY +8.0%) |
| Regional sales | ¥1,557 hundred million, ¥1,606 hundred million, ¥2,314 hundred million, ¥654 hundred million, ¥672 hundred million, ¥473 hundred million, ¥5,067 hundred million |
| Depreciation and amortization | ¥57,152 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,271 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For securities analysts and institutional investors |
| Issued Shares at Period-End | 1,984,995,865 |
| Treasury Shares at Period-End | 125,301,104 |
| Factors Behind Changes in Business Performance | Strong demand for semiconductors in AI-related fields, recovering demand in other fields, efforts to increase volumes and revise prices for semiconductor materials, and growth in high-value-added products. Market conditions deteriorated for living environment infrastructure materials due to excess inventories and weaker demand. |
Items this document does not state (5)
Operating MarginShareholder Return PolicyOrders received and order backlogChanges in the scope of consolidationMaterial 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.Demand for semiconductors in AI-related fields was strong, while demand in other fields also picked up. The Company increased sales of semiconductor materials by pursuing higher volumes and price revisions. Growth in high-value-added products also contributed to improved earnings in the Functional Materials business. Meanwhile, market conditions in Asia and elsewhere deteriorated in the Living Environment Infrastructure Materials business due to excess inventories and weaker demand.
How to read this page
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