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. 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.
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.
Strong demand for semiconductor applications, a focus on sales of high-value-added products, optimization of selling prices, the effects of improvements to the earnings structure, and the反動 from impairment losses at North American sites and costs associated with consolidating domestic production sites recorded in the previous fiscal year
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 | ¥319,867 million (YoY +5.0%) |
| Operating profit | ¥35,478 million (YoY +43.1%) |
| Ordinary income | ¥38,842 million (YoY +35.7%) |
| Profit attributable to owners of the parent | ¥28,014 million (YoY +45.3%) |
| Net income per share | ¥319.52 |
| Equity ratio | End of the current fiscal period 71.7 / End of previous period 69.6 |
| Total assets | ¥484,167 million |
| Net assets | ¥350,646 million |
| Cash flows from operating activities | ¥35,003 million |
| Cash flows from investing activities | ¥-7,930 million |
| Cash flows from financing activities | ¥-13,581 million |
| Cash and cash equivalents at end of period | ¥124,752 million |
| Full-year earnings forecast | Net Sales ¥337,000 million (YoY +5.4%) / Operating profit ¥37,500 million (YoY +5.7%) / Ordinary income Not disclosed / Net income ¥28,500 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥110 → ¥120（+9.1%） |
| Payout ratio | 34.4 |
| Segment revenue | Semiconductor-related materials ¥106,396 million (YoY +16.5%), Advanced Plastics ¥105,490 million (YoY 0.0%), Quality of Life-related products ¥107,189 million (YoY 0.0%) |
| Segment profit | Semiconductor-related materials ¥20,714 million (YoY +15.2%), Advanced Plastics ¥6,224 million (YoY +18.4%), Quality of Life-related products ¥12,902 million (YoY +9.5%) |
| Regional sales | ¥112,929 million, ¥69,460 million, ¥68,943 million, ¥35,520 million, ¥33,015 million |
| Depreciation and amortization | ¥14,257 million |
| Impairment loss | None recorded for the current period |
| 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 | 0 new companies and 0 excluded companies (no significant changes to the scope of consolidation during the period) |
| 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 | 88,249,856 shares |
| Treasury Shares at Period-End | 514,319 shares |
| Factors Behind Changes in Business Performance | Strong demand for semiconductor applications, a focus on sales of high-value-added products, optimization of selling prices, the effects of improvements to the earnings structure, and the反動 from impairment losses at North American sites and costs associated with consolidating domestic production sites recorded in the previous fiscal year |
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.Revenue increased mainly due to strong demand for semiconductor applications. Business profit rose as efforts to focus on sales of high-value-added products and optimize selling prices improved the earnings structure. Operating profit increased due to the反動 from impairment losses at North American sites in the high-performance plastics segment and costs associated with consolidating domestic production sites, both of which were recorded in the previous fiscal year.