Worth reading
56In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales21,466¥ millionYear on year +6.6%
Operating profit1,705¥ millionYear on year -10.5%
Ordinary income1,879¥ millionYear on year -2.5%
Net income attributable to owners of the parent2,000¥ millionYear on year +56.0%
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.
Financial position at period-end
Total assets119,806¥ million
of which net assets 83,688 ¥ millionEquity ratio 68.8%vs. prior year-end +2.5pt
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.
Segment revenueElectronic Materials ¥3,364 million (YoY +17.2%), Cosmetic materials ¥534 million (YoY +58.2%), Organic chemicals ¥1,922 million (YoY -9.4%), Hygiene Materials ¥1,428 million (YoY +11.3%), Contract processing ¥1,730 million (YoY +8.5%), Titanium Oxide and Zinc Products ¥1,866 million (YoY -30.6%), Resin additives ¥3,114 million (YoY +3.4%), Catalysts ¥702 million (YoY +48.4%), Inorganic Materials ¥1,484 million (YoY +10.6%), Healthcare Business ¥2,107 million (YoY +0.5%), Other ¥3,211 million
Segment profitElectronic Materials ¥581 million (YoY +22.1%), Cosmetic materials ¥-105 million, Organic chemicals ¥256 million (YoY -44.2%), Hygiene Materials ¥142 million (YoY +79.5%), Contract processing ¥231 million (YoY +35.3%), Titanium Oxide and Zinc Products ¥142 million (YoY -65.1%), Resin additives ¥322 million (YoY -5.6%), Catalysts ¥84 million, Inorganic Materials ¥303 million (YoY +4.9%), Healthcare Business ¥-19 million, Other ¥448 million
Factors Behind Changes in Business Performance
While the company was affected by uncertainty over the outlook for the Chinese economy and the termination of its pigment-grade titanium dioxide business, the Electronic Materials business performed well on the back of demand for AI servers. By segment, factors driving increases included demand from the automotive and AI data center markets, higher sales volumes, the effects of price revisions, cost-reduction measures and a recovery in contract-processing volumes. Factors driving decreases included drug price cuts, lower sales volumes, higher raw material prices and weak overseas economies.
Disclosure regarding the going concern assumption
Not applicable.
Impairment loss¥120 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,171 million / Extraordinary loss Impairment Losses ¥120 million, Loss on Disposal of Fixed Assets ¥16 million, Impairment Loss on Investment Securities ¥6 million
Depreciation and amortization¥934 million
| 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 | ¥21,466 million (YoY +6.6%) |
| Operating profit | ¥1,705 million (YoY -10.5%) |
| Ordinary income | ¥1,879 million (YoY -2.5%) |
| Profit attributable to owners of the parent | ¥2,000 million (YoY +56.0%) |
| Equity ratio | End of the current fiscal period 68.8 / End of previous period 66.3 |
| Total assets | ¥119,806 million |
| Net assets | ¥83,688 million |
| Segment revenue | Electronic Materials ¥3,364 million (YoY +17.2%), Cosmetic materials ¥534 million (YoY +58.2%), Organic chemicals ¥1,922 million (YoY -9.4%), Hygiene Materials ¥1,428 million (YoY +11.3%), Contract processing ¥1,730 million (YoY +8.5%), Titanium Oxide and Zinc Products ¥1,866 million (YoY -30.6%), Resin additives ¥3,114 million (YoY +3.4%), Catalysts ¥702 million (YoY +48.4%), Inorganic Materials ¥1,484 million (YoY +10.6%), Healthcare Business ¥2,107 million (YoY +0.5%), Other ¥3,211 million |
| Segment profit | Electronic Materials ¥581 million (YoY +22.1%), Cosmetic materials ¥-105 million, Organic chemicals ¥256 million (YoY -44.2%), Hygiene Materials ¥142 million (YoY +79.5%), Contract processing ¥231 million (YoY +35.3%), Titanium Oxide and Zinc Products ¥142 million (YoY -65.1%), Resin additives ¥322 million (YoY -5.6%), Catalysts ¥84 million, Inorganic Materials ¥303 million (YoY +4.9%), Healthcare Business ¥-19 million, Other ¥448 million |
| Depreciation and amortization | ¥934 million |
| Impairment loss | ¥120 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,171 million / Extraordinary loss Impairment Losses ¥120 million, Loss on Disposal of Fixed Assets ¥16 million, Impairment Loss on Investment Securities ¥6 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | While the company was affected by uncertainty over the outlook for the Chinese economy and the termination of its pigment-grade titanium dioxide business, the Electronic Materials business performed well on the back of demand for AI servers. By segment, factors driving increases included demand from the automotive and AI data center markets, higher sales volumes, the effects of price revisions, cost-reduction measures and a recovery in contract-processing volumes. Factors driving decreases included drug price cuts, lower sales volumes, higher raw material prices and weak overseas economies. |
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.The company explained that, while it was affected by uncertainty over the outlook for the Chinese economy and the termination of its pigment-grade titanium dioxide business, its Electronic Materials business performed well, benefiting from strong demand for AI servers. The income statement also included a ¥1,171 million gain on the sale of fixed assets.
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.