Results for this period
Full year1 April 2025–31 March 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.
Declining demand for industrial gases and capital investment-related products, automobiles, construction and food products, together with elevated raw material prices, put downward pressure on net sales and profit. This was partly offset by a recovery in semiconductor-related demand, the acquisition of new and spot projects, price revisions, a strengthened sales structure, and greater efficiency in production, sales and logistics operations.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥98,678 million (YoY -0.3%) |
| Operating profit | ¥5,871 million (YoY -1.6%) |
| Ordinary income | ¥6,951 million (YoY +4.6%) |
| Profit attributable to owners of the parent | ¥4,661 million (YoY -2.5%) |
| Net income per share | ¥84.43 |
| Operating Margin | 5.9 |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period 64.1 |
| Total assets | ¥123,381 million |
| Net assets | ¥85,001 million |
| Cash flows from operating activities | ¥8,002 million |
| Cash flows from investing activities | ¥-4,448 million |
| Cash flows from financing activities | ¥-6,345 million |
| Cash and cash equivalents at end of period | ¥26,028 million |
| Full-year earnings forecast | Net Sales ¥101,000 million (YoY +2.3%) / Operating profit ¥5,900 million (YoY +0.4%) / Ordinary income ¥7,000 million (YoY +0.7%) / Net income ¥4,600 million (YoY -1.3%) |
| Annual Dividend Forecast | ¥20 per share → ¥40 per share（+100.0%） |
| Payout ratio | 47.3 |
| Segment revenue | Gas Business ¥73,470 million, Chemical Products Business ¥21,698 million (YoY +0.6%), Other businesses ¥3,509 million (YoY -9.6%) |
| Segment profit | Gas Business ¥6,949 million (YoY +5.3%), Chemical Products Business ¥756 million (YoY -11.6%), Other businesses ¥-91 million |
| Depreciation and amortization | ¥3,293 million |
| Impairment loss | ¥176 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥315 million / Extraordinary loss Impairment Losses ¥176 million, Valuation loss on investments in affiliates ¥61 million, Other ¥32 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 55,577,526 |
| Treasury Shares at Period-End | 374,119 |
| Factors Behind Changes in Business Performance | Declining demand for industrial gases and capital investment-related products, automobiles, construction and food products, together with elevated raw material prices, put downward pressure on net sales and profit. This was partly offset by a recovery in semiconductor-related demand, the acquisition of new and spot projects, price revisions, a strengthened sales structure, and greater efficiency in production, sales and logistics operations. |
Items this document does not state (4)
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 declined for industrial gases and capital investment-related products, while demand from the construction and automotive industries remained sluggish and raw material prices stayed elevated. At the same time, the company benefited from a recovery in semiconductor-related demand, price revisions and the acquisition of new and spot projects, and worked to strengthen its sales structure and improve the efficiency of its production, sales and logistics operations.