Results for this period
Third quarter1 October 2025 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.
Revenue increased substantially after delivery was completed for 1 distillation unit and 7 wastewater treatment units in the Plant Business. In the Contract Distillation Business, inquiries related to resources and energy remained strong, while the business was affected by weak demand for semiconductors and electronic materials and by customer production being brought forward due to the situation in Iran.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,076 million (YoY +24.2%) |
| Operating profit | ¥232 million (YoY +41.0%) |
| Ordinary income | ¥233 million (YoY +42.2%) |
| Profit attributable to owners of the parent | ¥178 million |
| Net income per share | ¥129.08 |
| Equity ratio | End of the current fiscal period 87.2% / End of previous period 88.8% |
| Total assets | ¥1,500 million |
| Net assets | ¥1,307 million |
| Full-year earnings forecast | Net Sales ¥1,340 million (YoY +13.7%) / Operating profit ¥160 million (YoY +15.0%) / Ordinary income ¥160 million (YoY +15.4%) / Profit attributable to owners of the parent ¥115 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,340 million / Operating profit Not disclosed → ¥160 million / Ordinary income Not disclosed → ¥160 million / Profit attributable to owners of the parent Not disclosed → ¥115 million |
| Annual Dividend Forecast | ¥36 → ¥56 |
| Segment revenue | Contract Distillation Business ¥825,683 thousand (YoY -0.1%), Plant business ¥250,851 thousand (YoY +520.4%) |
| Segment profit | Contract Distillation Business ¥387,007 thousand (YoY -0.8%), Plant business ¥57,338 thousand |
| Depreciation and amortization | ¥64,011 thousand |
| Impairment loss | No impairment loss was recorded for the period (the impairment loss field is marked “—”). |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 companies / Excluded 1 company (株式会社カイコー; dissolved through an absorption-type merger in which ユカエンジニアリング株式会社 was the surviving company) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 846,700 Shares |
| Treasury Shares at Period-End | 63 Shares |
| Factors Behind Changes in Business Performance | Revenue increased substantially after delivery was completed for 1 distillation unit and 7 wastewater treatment units in the Plant Business. In the Contract Distillation Business, inquiries related to resources and energy remained strong, while the business was affected by weak demand for semiconductors and electronic materials and by customer production being brought forward due to the situation in Iran. |
Items this document does not state (10)
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.Revenue increased substantially after delivery was completed for 1 distillation unit and 7 wastewater treatment units in the Plant Business, resulting in higher overall operating profit. In the Contract Distillation Business, inquiries related to resources and energy remained strong, while demand for semiconductors and electronic materials remained weak, and customer production brought forward due to the situation in Iran also had an impact.