Results for this period
Full year1 April 2025 to 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.
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.
Net sales increased 2.5% year on year. Operating income increased as a result of efforts to improve profitability, enhance operating efficiency and reduce costs at overseas subsidiaries. In the Chemicals Business, resins for electronic materials remained firm against a backdrop of strong demand for memory products used in generative AI applications and other areas. In the Food Business, sales volumes declined following a review of the product mix.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥31,307 million (YoY +2.5%) |
| Operating profit | ¥2,567 million (YoY +12.0%) |
| Ordinary income | ¥2,959 million (YoY +9.0%) |
| Profit attributable to owners of the parent | ¥1,973 million (YoY +2.8%) |
| Net income per share | ¥297.49 |
| Operating Margin | 8.2％ |
| Equity ratio | End of the current fiscal period 80.3％ / End of previous period 78.9％ |
| Total assets | ¥68,012 million |
| Net assets | ¥56,853 million |
| Cash flows from operating activities | ¥4,582 million |
| Cash flows from investing activities | ¥-2,760 million |
| Cash flows from financing activities | ¥-825 million |
| Cash and cash equivalents at end of period | ¥10,681 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥100 → Undecided（Undecided） |
| Payout ratio | 33.6％ |
| Shareholder Return Policy | A stable dividend with a target payout ratio of 40% |
| Segment revenue | Chemicals Business ¥26,496 million (YoY +4.1%), Food Business ¥4,564 million (YoY -5.7%), Real estate utilization business ¥247 million (YoY +0.8%) |
| Segment profit | Chemicals Business ¥2,376 million (YoY +13.3%), Food Business ¥35 million (YoY +4.1%), Real estate utilization business ¥155 million (YoY -3.2%) |
| Depreciation and amortization | ¥1,831 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance gain ¥15 million / Extraordinary loss Losses on disposal of fixed assets ¥59 million |
| 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 | New No / Excluded No / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 8,998,308 |
| Treasury Shares at Period-End | 2,362,359 |
| Factors Behind Changes in Business Performance | Net sales increased 2.5% year on year. Operating income increased as a result of efforts to improve profitability, enhance operating efficiency and reduce costs at overseas subsidiaries. In the Chemicals Business, resins for electronic materials remained firm against a backdrop of strong demand for memory products used in generative AI applications and other areas. In the Food Business, sales volumes declined following a review of the product mix. |
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.The main factors behind the increase in profit were efforts to improve profitability, enhance operating efficiency and reduce costs at overseas subsidiaries. Net sales of resins for electronic materials remained firm, supported by demand for memory products used in generative AI applications and other areas, while sales volumes in the Food Business declined following a review of the product mix.