Results for this period
First quarter1 January 2026–31 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.
The company pursued proactive domestic and overseas sales activities, strengthened safe and stable production, and worked to improve productivity. Sales in the iodine and natural gas business increased, supported by firm international iodine market conditions, among other factors, while operating profit was largely unchanged from the same period of the previous year due to higher depreciation and amortization expenses associated with aggressive capital investment. In the metal compounds business, sales volume exceeded the same period of the previous year, but selling prices fell below the prior-year level due to metal market conditions, resulting in an operating loss.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥8,813 million (YoY +7.0%) |
| Operating profit | ¥1,959 million (YoY -2.0%) |
| Ordinary income | ¥1,908 million (YoY -1.4%) |
| Profit attributable to owners of the parent | ¥1,326 million (YoY -2.7%) |
| Net income per share | ¥26.02 |
| Equity ratio | End of the current fiscal period 82.6 / End of previous period 78.5 |
| Total assets | ¥48,920 million |
| Net assets | ¥40,416 million |
| Full-year earnings forecast | Net Sales ¥38,000 million (YoY -3.2%) / Operating profit ¥8,000 million (YoY -15.7%) / Ordinary income ¥7,800 million (YoY -15.7%) / Net income ¥5,400 million (YoY -16.9%) |
| Annual Dividend Forecast | 200 JPY (prior-year actual before the stock split) → 40 JPY (prior-year actual before the stock split)(-80.0%) |
| Segment revenue | Iodine and Natural Gas Business ¥7,628 million (YoY +8.3%), Metal Compounds Business ¥1,185 million (YoY -0.8%) |
| Segment profit | Iodine and Natural Gas Business ¥1,986 million (YoY -0.1%), Metal Compounds Business ¥-26 million |
| Regional sales | Region Japan / Current fiscal year ¥3,471 million / Prior-year period ¥3,658 million, Region Asia / Current fiscal year ¥2,381 million / Prior-year period ¥1,943 million, Region North America / Current fiscal year ¥1,069 million / Prior-year period ¥857 million, Region Europe / Current fiscal year ¥1,890 million / Prior-year period ¥1,775 million |
| Depreciation and amortization | ¥599 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥24 million, Other ¥2 million, Total extraordinary loss ¥26 million |
| Disclosure regarding the going concern assumption | None ("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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 51,351,350 shares |
| Treasury Shares at Period-End | 393,580 shares |
| Factors Behind Changes in Business Performance | The company pursued proactive domestic and overseas sales activities, strengthened safe and stable production, and worked to improve productivity. Sales in the iodine and natural gas business increased, supported by firm international iodine market conditions, among other factors, while operating profit was largely unchanged from the same period of the previous year due to higher depreciation and amortization expenses associated with aggressive capital investment. In the metal compounds business, sales volume exceeded the same period of the previous year, but selling prices fell below the prior-year level due to metal market conditions, resulting in an operating loss. |
Items this document does not state (11)
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.Sales in the iodine and natural gas business increased, supported by firm international iodine market conditions, among other factors. However, profit was weighed down by higher depreciation and amortization expenses associated with aggressive capital investment, as well as lower selling prices in the metal compounds business due to metal market conditions.