Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue decreased because selling prices declined due to lower overseas market prices for products and lower raw material prices, among other factors, despite an increase in sales volume. Operating profit decreased despite profit-increasing factors including higher production and sales volumes for certain products and wider spreads on Solutions products, mainly because the inventory valuation gain recorded in the previous fiscal year turned into a loss in the current fiscal year, and manufacturing fixed costs, selling expenses, and general and administrative expenses increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥399,898 million (YoY -2.3%) |
| Operating profit | ¥17,530 million (YoY -8.0%) |
| Ordinary income | ¥21,493 million (YoY -7.4%) |
| Profit attributable to owners of the parent | ¥16,764 million (YoY -3.6%) |
| Net income per share | ¥112.15 |
| Operating Margin | 4.4% |
| Equity ratio | End of the current fiscal period 68.4% / End of previous period 70.5% |
| Total assets | ¥580,209 million |
| Net assets | ¥406,587 million |
| Cash flows from operating activities | ¥53,544 million |
| Cash flows from investing activities | ¥-48,319 million |
| Cash flows from financing activities | ¥-9,837 million |
| Cash and cash equivalents at end of period | ¥51,819 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥113 → Undecided（Undecided） |
| Payout ratio | 100.8% |
| Shareholder Return Policy | Dividends will be paid based on the higher of a 100% dividend payout ratio or a 2.0% dividend-on-equity (DOE) ratio. |
| Segment revenue | Materials Business ¥278,810 million (YoY -5.2%), Solutions Business ¥121,088 million (YoY +5.1%) |
| Segment profit | Materials Business ¥11,943 million (YoY -24.8%), Solutions Business ¥5,996 million (YoY -2.4%) |
| Depreciation and amortization | ¥32,243 million |
| Impairment loss | ¥2,073 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社イーテック / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 150,000,000 Shares |
| Treasury Shares at Period-End | 2,243,116 Shares |
| Factors Behind Changes in Business Performance | Revenue decreased because selling prices declined due to lower overseas market prices for products and lower raw material prices, among other factors, despite an increase in sales volume. Operating profit decreased despite profit-increasing factors including higher production and sales volumes for certain products and wider spreads on Solutions products, mainly because the inventory valuation gain recorded in the previous fiscal year turned into a loss in the current fiscal year, and manufacturing fixed costs, selling expenses, and general and administrative expenses increased. |
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.Although sales volume increased, selling prices declined due to lower overseas market prices for products and lower raw material prices. Operating profit decreased mainly because the inventory valuation gain recorded in the previous fiscal year turned into a loss in the current fiscal year, and manufacturing fixed costs, selling expenses, and general and administrative expenses increased. With regard to the forecast for the next fiscal year, the Company states that it is extremely difficult to reasonably calculate the impact of the escalating situation in the Middle East.