Results for this period
First quarter1 April 2026 to 30 June 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.
Expanded sales of semiconductor-related products against a backdrop of strong memory demand for generative AI applications and other uses, increased sales volume, and efforts to improve profitability across the Group. In the food business, the Company was unable to absorb higher costs, including transportation expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 8,435 million yen (YoY +9.2%) |
| Operating profit | 1,033 million yen (YoY +58.6%) |
| Ordinary income | 1,138 million yen (YoY +56.5%) |
| Profit attributable to owners of the parent | 379 million yen (YoY -18.0%) |
| Net income per share | ¥57.26 |
| Equity ratio | End of the current fiscal period 78.9% / End of previous period 80.3% |
| Total assets | 72,570 million yen |
| Net assets | 59,377 million yen |
| Full-year earnings forecast | Net Sales 34,200 million yen (YoY +9.2%) / Operating profit 2,600 million yen (YoY +1.3%) / Ordinary income 3,000 million yen (YoY +1.4%) / Net income 1,700 million yen (YoY -13.9%) |
| Revision to Earnings Forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined → Net Sales 34,200 / Operating profit 2,600 / Ordinary income 3,000 / Net income 1,700（Not comparable because the figure had not been determined） |
| Annual Dividend Forecast | 100 yen → 120 yen（+20.0%） |
| Segment revenue | Chemicals Business 7,072 million yen (YoY +11.2%), Food Business 1,300 million yen (YoY -0.2%), Real estate utilization business 61 million yen (YoY -0.3%) |
| Segment profit | Chemicals Business 940 million yen (YoY +74.3%), Food Business 57 million yen (YoY -19.5%), Real estate utilization business 36 million yen (YoY -11.9%) |
| Depreciation and amortization | 463 million yen |
| Impairment loss | 128 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance gain 12 million yen, Other 0 million yen / Extraordinary loss Impairment Losses 128 million yen, Losses on disposal of fixed assets 2 million yen, Business Withdrawal Losses 256 million yen |
| 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 newly consolidated companies, 0 excluded companies, company names not disclosed (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,998,308 |
| Treasury Shares at Period-End | 2,362,558 |
| Factors Behind Changes in Business Performance | Expanded sales of semiconductor-related products against a backdrop of strong memory demand for generative AI applications and other uses, increased sales volume, and efforts to improve profitability across the Group. In the food business, the Company was unable to absorb higher costs, including transportation expenses. |
Items this document does not state (10)
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 Company expanded sales of semiconductor-related products amid strong demand for generative AI applications and worked to improve profitability across the Group. Net income attributable to owners of the parent decreased because impairment losses and other items associated with the withdrawal from the food business were recorded as extraordinary losses. Although it was difficult to reasonably calculate the impact of the situation in the Middle East on raw material prices and procurement, the full-year forecast was calculated based on information and forecasts available at this time.