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.
Although some orders were brought forward and raw material procurement was constrained due to the worsening situation in the Middle East, trends among major customers remained generally firm. Net sales and income increased due to the passing of higher raw material costs through to selling prices, strong sales of high-value-added products, and the temporary profit-boosting effect of using inventory acquired before raw material prices rose.
Not applicable.
| 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 | ¥34,584 million (YoY +9.1%) |
| Operating profit | ¥3,242 million (YoY +30.1%) |
| Ordinary income | ¥3,675 million (YoY +33.9%) |
| Profit attributable to owners of the parent | ¥2,898 million (YoY +16.1%) |
| Net income per share | ¥42.46 |
| Equity ratio | End of the current fiscal period 66.7 / End of previous period 67.5 |
| Total assets | ¥210,749 million |
| Net assets | ¥143,160 million |
| Full-year earnings forecast | Net Sales ¥131,800 million (YoY +6.0%) / Operating profit ¥11,500 million (YoY +51.1%) / Ordinary income ¥12,400 million (YoY +46.1%) / Profit attributable to owners of the parent ¥8,700 million (YoY +7.4%) / Net income per share ¥127.46 |
| Revision to Earnings Forecast | Whether revised Yes / Net Sales Not disclosed → ¥131,800 million / Operating profit Not disclosed → ¥11,500 million / Ordinary income Not disclosed → ¥12,400 million / Profit attributable to owners of the parent Not disclosed → ¥8,700 million |
| Annual Dividend Forecast | ¥220 → ¥55 |
| Segment revenue | Color & Functional Products ¥19,436 million (YoY +11.5%), Polymer & Coating Materials ¥6,161 million (YoY -0.3%), Graphic & Printing Materials ¥8,976 million (YoY +11.0%) |
| Segment profit | Color & Functional Products ¥1,702 million (YoY +21.9%), Polymer & Coating Materials ¥855 million (YoY +19.8%), Graphic & Printing Materials ¥675 million (YoY +81.7%) |
| Regional sales | ¥25,896 million, ¥6,750 million, ¥1,937 million |
| Depreciation and amortization | ¥1,308 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥32 million / Total extraordinary income ¥0 million / Total extraordinary loss ¥33 million |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 24 July 2026, the company disposed of 19,123 treasury shares as restricted stock compensation. The total disposal price was ¥20,174,765. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 72,452,440 |
| Treasury Shares at Period-End | 4,198,352 |
| Factors Behind Changes in Business Performance | Although some orders were brought forward and raw material procurement was constrained due to the worsening situation in the Middle East, trends among major customers remained generally firm. Net sales and income increased due to the passing of higher raw material costs through to selling prices, strong sales of high-value-added products, and the temporary profit-boosting effect of using inventory acquired before raw material prices rose. |
Items this document does not state (9)
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 increase was attributable to passing higher raw material costs through to selling prices, strong sales of high-value-added products, and the temporary profit-boosting effect of using inventory acquired before raw material prices rose.