Results for this period
Full year1 April 2025–31 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 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.
Based on its medium-term management plan, the company pursued improvements in profitability, the creation and development of growth businesses, and the establishment of a sound management foundation. Revenue declined in the chemicals business due to stagnation in the Chinese market and sluggish sales of certain products, while the building finishing materials business posted higher revenue and income, supported by demand for renovations in the non-residential market, increased adoption of high-value-added products, and growth in strategic products.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥251,764 million (YoY +1.2%) |
| Operating profit | ¥29,143 million (YoY +6.3%) |
| Ordinary income | ¥30,136 million (YoY +5.1%) |
| Profit attributable to owners of the parent | ¥18,533 million (YoY +9.7%) |
| Net income per share | ¥296.48 |
| Operating Margin | 11.6% |
| Equity ratio | End of the current fiscal period 58.4% / End of previous period 60.2% |
| Total assets | ¥326,435 million |
| Net assets | ¥207,298 million |
| Cash flows from operating activities | ¥8,776 million |
| Cash flows from investing activities | ¥-27,474 million |
| Cash flows from financing activities | ¥10,774 million |
| Cash and cash equivalents at end of period | ¥54,606 million |
| Full-year earnings forecast | Net Sales ¥280,000 million (YoY +11.2%) / Operating profit ¥31,000 million (YoY +6.4%) / Ordinary income ¥32,000 million (YoY +6.2%) / Net income ¥18,600 million (YoY +0.4%) |
| Annual Dividend Forecast | ¥126 → ¥140 |
| Payout ratio | Actual results for the current fiscal year 46.5% / Next-year forecast 47.6% |
| Segment revenue | Chemical Products ¥136,262 million (YoY -1.7%) / Interior and architectural materials ¥115,502 million (YoY +4.9%) |
| Segment profit | Chemical Products ¥9,330 million (YoY -0.0%) / Interior and architectural materials ¥24,803 million (YoY +10.1%) |
| Depreciation and amortization | ¥8,392 million |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None recorded for the current period |
| 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 | Material changes to the scope of consolidation during the period: No. The number and names of companies newly included or excluded are Not disclosed. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 67,590,664 shares |
| Treasury Shares at Period-End | 4,315,004 shares |
| Factors Behind Changes in Business Performance | Based on its medium-term management plan, the company pursued improvements in profitability, the creation and development of growth businesses, and the establishment of a sound management foundation. Revenue declined in the chemicals business due to stagnation in the Chinese market and sluggish sales of certain products, while the building finishing materials business posted higher revenue and income, supported by demand for renovations in the non-residential market, increased adoption of high-value-added products, and growth in strategic products. |
Items this document does not state (4)
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.Based on its medium-term management plan, the company pursued improvements in profitability, the creation and development of growth businesses, and the establishment of a sound management foundation. In the building finishing materials business, demand for renovations in the non-residential market, increased adoption of high-value-added products, and growth in strategic products contributed to performance, while the chemicals business was affected by stagnation in the Chinese market and sluggish sales of certain products.