Results for this period
First quarter1 January 2026–31 March 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Decrease in sales volume of refrigerating machine oil materials due to inventory adjustments in the air-conditioning market and other factors, higher manufacturing costs due to extensive scheduled maintenance, and the continued inflow of imported products. Meanwhile, electronic materials posted higher sales and higher profits by capturing demand for advanced semiconductors against a backdrop of increased investment related to generative AI.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥25,581 million (YoY -11.2%) |
| Operating profit | ¥2,094 million (YoY -22.6%) |
| Ordinary income | ¥1,927 million (YoY -26.1%) |
| Profit attributable to owners of the parent | ¥1,348 million (YoY -23.8%) |
| Net income per share | ¥38.49 |
| Total assets | ¥122,251 million |
| Net assets | ¥72,594 million |
| Revision to Earnings Forecast | Unchanged |
| Depreciation and amortization | ¥1,492 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Decrease in sales volume of refrigerating machine oil materials due to inventory adjustments in the air-conditioning market and other factors, higher manufacturing costs due to extensive scheduled maintenance, and the continued inflow of imported products. Meanwhile, electronic materials posted higher sales and higher profits by capturing demand for advanced semiconductors against a backdrop of increased investment related to generative AI. |
Items this document does not state (23)
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.Factors contributing to lower profits included a decrease in sales volume of refrigerating machine oil materials due to inventory adjustments in the air-conditioning market and other factors, higher manufacturing costs resulting from extensive scheduled maintenance, and the continued inflow of imported products. Meanwhile, electronic materials posted higher sales and higher profits as the company captured demand for advanced semiconductors driven by increased investment related to generative AI. The full-year forecast was left unchanged because the impact of the situation in the Middle East is highly uncertain and difficult to reflect reasonably.