Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
37.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales26,321¥ millionYear on year +8.3%Progress 26.1%
Operating profit2,057¥ millionYear on year +37.1%Progress 34.9%
Ordinary income2,409¥ millionYear on year +33.4%Progress 34.4%
Net income attributable to owners of the parent1,647¥ millionYear on year +39.6%Progress 35.8%
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¥29.84
Financial position at period-end
Total assets125,684¥ million
of which net assets 86,897 ¥ millionEquity ratio 68.4%vs. prior year-end +0.2pt
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 revenueGas Business ¥18,233 million (YoY +2.4%), Chemical Products Business ¥7,132 million (YoY +28.4%), Other Businesses ¥954 million (YoY +1.8%)
Segment profitGas Business ¥1,660 million (YoY -0.9%), Chemical Products Business ¥871 million (YoY +258.2%), Other Businesses ¥-28 million
Outlook and shareholder returns
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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥40 → ¥40（0.0%）
Factors Behind Changes in Business Performance
Efforts to strengthen the sales structure and improve production efficiency, recovering demand, including for semiconductors, higher shipment volumes of water-based adhesives and coatings, and price revisions in response to soaring raw material prices.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies — companies / Company name Not disclosed / Excluded Number of companies — companies / Company name Not disclosed
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Not disclosed
Depreciation and amortization¥831 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End55,577,526
Treasury Shares at Period-End374,163
| 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 | ¥26,321 million (YoY +8.3%) |
| Operating profit | ¥2,057 million (YoY +37.1%) |
| Ordinary income | ¥2,409 million (YoY +33.4%) |
| Profit attributable to owners of the parent | ¥1,647 million (YoY +39.6%) |
| Net income per share | ¥29.84 |
| Equity ratio | End of the current fiscal period 68.4 / End of previous period 68.2 |
| Total assets | ¥125,684 million |
| Net assets | ¥86,897 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | Gas Business ¥18,233 million (YoY +2.4%), Chemical Products Business ¥7,132 million (YoY +28.4%), Other Businesses ¥954 million (YoY +1.8%) |
| Segment profit | Gas Business ¥1,660 million (YoY -0.9%), Chemical Products Business ¥871 million (YoY +258.2%), Other Businesses ¥-28 million |
| Depreciation and amortization | ¥831 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Not disclosed |
| 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 — companies / Company name Not disclosed / Excluded Number of companies — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 55,577,526 |
| Treasury Shares at Period-End | 374,163 |
| Factors Behind Changes in Business Performance | Efforts to strengthen the sales structure and improve production efficiency, recovering demand, including for semiconductors, higher shipment volumes of water-based adhesives and coatings, and price revisions in response to soaring raw material prices. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.The company cited efforts to strengthen its sales structure and improve production efficiency, as well as recovering demand, including for semiconductors, higher shipment volumes of water-based adhesives and coatings, and price revisions in response to soaring raw material prices.
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.