Results for this period
Interim period (second quarter)1 December 2025–31 May 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Chemical Products Business, segment profit increased due to higher production efficiency and other factors, despite flat or lower sales of certain product groups. In the Electronic Materials Business, sales of raw materials for ArF resists were strong, and sales of raw materials for EUV resists increased substantially. In the Functional Chemicals Business, sales of cosmetic raw materials, functional materials and high-purity specialty solvents were strong or increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥20,034,691 thousand (YoY +15.1%) |
| Operating profit | ¥4,424,396 thousand (YoY +51.4%) |
| Ordinary income | ¥4,597,988 thousand (YoY +51.2%) |
| Profit attributable to owners of the parent | ¥3,086,584 thousand (YoY +44.8%) |
| Net income per share | ¥151.76 |
| Equity ratio | End of the current fiscal period 78.1 / End of previous period 78 |
| Total assets | ¥69,552,373 thousand |
| Net assets | ¥55,369,194 thousand |
| Cash flows from operating activities | ¥2,602,601 thousand |
| Cash flows from investing activities | ¥-850,529 thousand |
| Cash flows from financing activities | ¥-1,146,253 thousand |
| Cash and cash equivalents at end of period | ¥17,106,653 thousand |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +7.5%) / Operating profit ¥7,500 million (YoY +21.2%) / Ordinary income ¥7,700 million (YoY +17.4%) / Net income ¥5,200 million (YoY -24.5%) |
| Annual Dividend Forecast | ¥75 → ¥86 |
| Segment revenue | Chemical Products Business ¥6,680,060 thousand (YoY +2.4%), Electronic Materials Business ¥9,686,176 thousand (YoY +23.9%), Functional Chemicals business ¥3,668,454 thousand (YoY +20.0%) |
| Segment profit | Chemical Products Business ¥1,274,323 thousand (YoY +26.9%), Electronic Materials Business ¥2,193,887 thousand (YoY +68.4%), Functional Chemicals business ¥990,268 thousand (YoY +60.4%) |
| Regional sales | ¥14,262,185 thousand, ¥4,876,134 thousand, ¥592,769 thousand, ¥303,602 thousand |
| Depreciation and amortization | ¥1,326,302 thousand |
| Impairment loss | ¥8,489 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥3,319 thousand, Impairment Losses ¥8,489 thousand |
| 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 1 company / Name of new company Visnex Chemicals Corporation / Excluded 0 companies / Name of excluded company Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts, Individual investors |
| Issued Shares at Period-End | 22,410,038 shares |
| Treasury Shares at Period-End | 2,070,794 shares |
| Factors Behind Changes in Business Performance | In the Chemical Products Business, segment profit increased due to higher production efficiency and other factors, despite flat or lower sales of certain product groups. In the Electronic Materials Business, sales of raw materials for ArF resists were strong, and sales of raw materials for EUV resists increased substantially. In the Functional Chemicals Business, sales of cosmetic raw materials, functional materials and high-purity specialty solvents were strong or increased. |
Items this document does not state (5)
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 Electronic Materials Business, sales of raw materials for ArF resists were strong, while sales of raw materials for EUV resists increased substantially. In the Functional Chemicals Business, sales of cosmetic raw materials, functional materials and high-purity specialty solvents were strong or increased, while in the Chemical Products Business, profit margins improved due to higher production efficiency and other factors.