Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased due to higher sales volumes, primarily reflecting expanding semiconductor demand, appropriate pricing, and the impact of the weaker yen. Although raw material prices rose, profitability improved due to higher sales volumes and appropriate pricing.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥95,211 million (YoY +22.6%) |
| Operating profit | ¥14,218 million (YoY +65.4%) |
| Ordinary income | ¥15,414 million (YoY +60.0%) |
| Profit attributable to owners of the parent | ¥10,933 million (YoY +46.8%) |
| Net income per share | ¥124.61 |
| Equity ratio | End of the current fiscal period 71.4 / End of previous period 71.7 |
| Total assets | ¥503,479 million |
| Net assets | ¥362,796 million |
| Cash flows from operating activities | ¥5,300 million |
| Cash flows from investing activities | ¥1,356 million |
| Cash flows from financing activities | ¥-3,025 million |
| Cash and cash equivalents at end of period | ¥130,290 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 |
| Segment revenue | Semiconductor-related materials ¥34,210 million (YoY +40.0%) / Advanced Plastics ¥31,931 million (YoY +22.7%) / Quality of Life-related products ¥28,870 million (YoY +6.7%) |
| Segment profit | Semiconductor-related materials ¥8,014 million (YoY +66.3%) / Advanced Plastics ¥3,194 million (YoY +83.8%) / Quality of Life-related products ¥3,794 million (YoY +2.9%) |
| Depreciation and amortization | ¥3,808 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| 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 | 514,439 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales volumes, primarily reflecting expanding semiconductor demand, appropriate pricing, and the impact of the weaker yen. Although raw material prices rose, profitability improved due to higher sales volumes and appropriate pricing. |
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.Revenue benefited from higher sales volumes, primarily due to expanding semiconductor demand, appropriate pricing, and the impact of the yen remaining weaker than in the same period of the previous year. Although raw material prices rose amid the situation in the Middle East, business profit increased as profitability improved due to higher sales volumes and appropriate pricing.