Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher sales volumes, sales price revisions in response to rising raw material prices, the weaker yen, steady demand for hybrid vehicles, and customers' efforts to secure inventory. Ordinary profit was also affected by foreign exchange gains and losses related to the Vietnamese subsidiary.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥20,936 million (YoY +22.1%) |
| Operating profit | ¥2,609 million (YoY +137.8%) |
| Ordinary income | ¥2,625 million (YoY +616.5%) |
| Profit attributable to owners of the parent | ¥1,860 million |
| Net income per share | ¥77.02 |
| Equity ratio | End of the current fiscal period 59.1 / End of previous period 57.5 |
| Total assets | ¥68,873 million |
| Net assets | ¥41,298 million |
| Cash flows from operating activities | ¥7 million |
| Cash flows from investing activities | ¥-1,040 million |
| Cash flows from financing activities | ¥-1,286 million |
| Cash and cash equivalents at end of period | ¥9,341 million |
| Full-year earnings forecast | Net Sales ¥42,500 million (YoY +18.9%) / Operating profit ¥3,500 million (YoY +0.6%) / Ordinary income ¥3,300 million (YoY +1.4%) / Net income ¥2,400 million (YoY -4.5%) |
| Revision to Earnings Forecast | Net Sales ¥37,000 million / Operating profit ¥3,000 million / Ordinary income ¥2,000 million / Net income ¥1,500 million → Net Sales ¥42,500 million / Operating profit ¥3,500 million / Ordinary income ¥3,300 million / Net income ¥2,400 million（Net Sales 14.9 / Operating profit 16.7 / Ordinary income 65 / Net income 60） |
| Annual Dividend Forecast | ¥28 → ¥30（+7.1%） |
| Segment revenue | Strategic sectors ¥2,950 million (YoY +11.9%), Automotive exhaust gas purification catalysts ¥13,911 million (YoY +31.6%), Core Businesses ¥4,073 million (YoY +3.3%), Semiconductors and Electronics ¥819 million (YoY -4.3%), Energy ¥1,130 million (YoY +62.5%), Healthcare ¥952 million (YoY -12.1%) |
| Depreciation and amortization | ¥1,662 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on collection of written-off receivables ¥10 million / Extraordinary loss Loss on disposal of non-current assets ¥8 million |
| Disclosure regarding the going concern assumption | There are 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 | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (target audience: none) |
| Issued Shares at Period-End | 24,400,000 |
| Treasury Shares at Period-End | 240,813 |
| Factors Behind Changes in Business Performance | Higher sales volumes, sales price revisions in response to rising raw material prices, the weaker yen, steady demand for hybrid vehicles, and customers' efforts to secure inventory. Ordinary profit was also affected by foreign exchange gains and losses related to the Vietnamese subsidiary. |
Items this document does not state (8)
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 factors cited include higher sales volumes, sales price revisions in response to rising raw material prices, the boost to revenue from the weaker yen, steady demand for hybrid vehicles, and customers' efforts to secure inventory. For ordinary profit, the impact of foreign exchange gains and losses on foreign currency-denominated assets and liabilities related to the Vietnamese subsidiary was also cited.