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.
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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to price pass-through, higher shipment volumes in the Electronic Materials Division, increased sales in the Purchased Products Division, and higher freight handling volume in the Transportation Business. Operating income declined due to soaring prices for the main raw material, anhydrous hydrofluoric acid, while net income increased due to the recognition of gains on changes in equity interests and other factors.
No applicable items
| 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 | 20,840 Millions of yen (YoY +14.8%) |
| Operating profit | 2,369 Millions of yen (YoY -5.2%) |
| Ordinary income | 2,181 Millions of yen (YoY -11.8%) |
| Profit attributable to owners of the parent | 1,786 Millions of yen (YoY +4.8%) |
| Equity ratio | End of the current fiscal period 71.7 / End of previous period 74.6 |
| Total assets | 66,409 Millions of yen |
| Net assets | 47,840 Millions of yen |
| Cash flows from operating activities | 2,032 Millions of yen |
| Cash flows from investing activities | -1,676 Millions of yen |
| Cash flows from financing activities | -150 Millions of yen |
| Cash and cash equivalents at end of period | 14,892 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change from the consolidated earnings forecast announced on 14 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | High-purity chemicals 18,092 Millions of yen (YoY +14.5%), Transportation 2,692 Millions of yen (YoY +16.2%), Other 55 Millions of yen (YoY +27.9%) |
| Segment profit | High-purity chemicals 1,789 Millions of yen (YoY -14.1%), Transportation 576 Millions of yen (YoY +39.1%), Other 9 Millions of yen (YoY 0.0%) |
| Depreciation and amortization | 1,515 Millions of yen |
| Impairment loss | None recorded (No applicable information concerning impairment losses on fixed assets or goodwill, etc., by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sales of non-current assets 22 Millions of yen, Gain on change in equity interest 341 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 3 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Factors Behind Changes in Business Performance | Net sales increased due to price pass-through, higher shipment volumes in the Electronic Materials Division, increased sales in the Purchased Products Division, and higher freight handling volume in the Transportation Business. Operating income declined due to soaring prices for the main raw material, anhydrous hydrofluoric acid, while net income increased due to the recognition of gains on changes in equity interests and other factors. |
Items this document does not state (14)
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.Net sales increased due to price pass-through in the Semiconductor and other divisions, higher shipment volumes in the Electronic Materials Division, increased sales in the Purchased Products Division, and higher freight handling volume in the Transportation Business. Operating income declined because prices for the main raw material, anhydrous hydrofluoric acid, soared, despite price pass-through and improved profitability in the Transportation Business. Interim net income attributable to owners of the parent increased due to the recognition of gains on changes in equity interests and other factors.