Results for this period
Interim period (second quarter)1 April 2026 to 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.
AI server-related products, catalysts for overseas markets, and catalyst raw materials for organic synthesis performed well, while automotive products remained sluggish, and sales volumes declined as manufacturing schedules were adjusted due to delays in raw material deliveries and other factors. Operating income declined due to higher raw material and fuel prices, while interim net income attributable to owners of the parent increased by ¥1.498 billion in gains on the sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥21,155 million (YoY +0.7%) |
| Operating profit | ¥1,367 million (YoY -1.6%) |
| Ordinary income | ¥1,338 million (YoY -2.6%) |
| Profit attributable to owners of the parent | ¥2,029 million (YoY +51.9%) |
| Net income per share | ¥234.00 |
| Equity ratio | End of the current fiscal period 65.5 / End of previous period 64.1 |
| Total assets | ¥81,526 million |
| Net assets | ¥53,397 million |
| Cash flows from operating activities | ¥269 million |
| Cash flows from investing activities | ¥-986 million |
| Cash flows from financing activities | ¥-1,217 million |
| Cash and cash equivalents at end of period | ¥5,847 million |
| Full-year earnings forecast | Net Sales ¥40,800 million (YoY +1.5%) / Operating profit ¥2,800 million (YoY +15.9%) / Ordinary income ¥2,700 million (YoY +13.7%) / Profit attributable to owners of the parent ¥4,500 million (YoY +55.5%) |
| Annual Dividend Forecast | 120 Yen → 240 Yen（+100.0%） |
| Segment revenue | Chemicals Business ¥9,682 million, Functional Products ¥10,856 million, Leasing Business ¥473 million, Other ¥143 million |
| Segment profit | Chemicals Business ¥622 million, Functional Products ¥434 million, Leasing Business ¥305 million, Other ¥0 million |
| Depreciation and amortization | ¥1,985 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,498 million / Extraordinary loss Loss on disposal of non-current assets ¥73 million |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 8,922,775 shares |
| Treasury Shares at Period-End | 271,741 shares |
| Factors Behind Changes in Business Performance | AI server-related products, catalysts for overseas markets, and catalyst raw materials for organic synthesis performed well, while automotive products remained sluggish, and sales volumes declined as manufacturing schedules were adjusted due to delays in raw material deliveries and other factors. Operating income declined due to higher raw material and fuel prices, while interim net income attributable to owners of the parent increased by ¥1.498 billion in gains on the sale of investment securities. |
Items this document does not state (7)
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.AI server-related products, catalysts for overseas markets, and catalyst raw materials for organic synthesis performed well, while sales of automotive products were sluggish, sales volumes declined due to delays in raw material deliveries, and raw material and fuel prices rose. Net income increased due to the recognition of a ¥1.498 billion gain on the sale of investment securities.