Results for this period
First quarter1 April 2026 to 30 June 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 precision chemicals business saw an increase in sales of pesticide intermediates, but a decline in sales of resin raw materials. The functional materials business saw an increase in sales of rubber chemicals. The resin additives business benefited from higher selling prices for plasticizers and increased varnish sales. The contract chemical analysis business saw a decline in sales of work environment measurements and composition and structural analyses.
No applicable matters.
| 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 | ¥7,719 million (YoY -9.8%) |
| Operating profit | ¥142 million (YoY -80.8%) |
| Ordinary income | ¥174 million (YoY -77.0%) |
| Profit attributable to owners of the parent | ¥108 million (YoY -80.5%) |
| Net income per share | ¥7.56 |
| Equity ratio | End of the current fiscal period 63.6% / End of previous period 63.2% |
| Total assets | ¥30,543 million |
| Net assets | ¥19,428 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +5.4%) / Operating profit ¥320 million (YoY -84.4%) / Ordinary income ¥350 million (YoY -83.3%) / Net income ¥250 million (YoY -83.7%) |
| Annual Dividend Forecast | ¥36.00 → ¥6.00（-83.3%） |
| Segment revenue | Chemicals ¥7,600 million (YoY -9.8%) / Contract chemical analysis services ¥119 million (YoY -9.2%) |
| Segment profit | Chemicals ¥144 million / Contract chemical analysis services ¥-3 million |
| Depreciation and amortization | ¥457 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥24 million |
| Disclosure regarding the going concern assumption | 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 14,440,000 shares |
| Treasury Shares at Period-End | 111,441 shares |
| Factors Behind Changes in Business Performance | The precision chemicals business saw an increase in sales of pesticide intermediates, but a decline in sales of resin raw materials. The functional materials business saw an increase in sales of rubber chemicals. The resin additives business benefited from higher selling prices for plasticizers and increased varnish sales. The contract chemical analysis business saw a decline in sales of work environment measurements and composition and structural analyses. |
Items this document does not state (12)
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.In the precision chemicals business, sales of pesticide intermediates increased, but sales of resin raw materials declined. In the functional materials business, sales of rubber chemicals increased. In the resin additives business, selling prices for plasticizers rose due to higher raw material prices, and varnish sales increased. In the contract chemical analysis business, sales of work environment measurements and composition and structural analyses declined.