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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company pursued cost reductions through deeper engagement with existing customers, expanded sales channels for polishing pads for next-generation semiconductors, improved material yields and production-process improvements. In Japan, sales of polishing materials recovered, while sales of mechanical seals increased in the Specialized Machinery Business through the development of new customers.
No applicable matters
| 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 | ¥3,605 million (YoY +6.7%) |
| Operating profit | ¥421 million (YoY +76.6%) |
| Ordinary income | ¥479 million (YoY +78.9%) |
| Profit attributable to owners of the parent | ¥372 million (YoY +362.9%) |
| Net income per share | ¥141.44 |
| Total assets | ¥7,277 million |
| Net assets | ¥6,043 million |
| Cash flows from operating activities | ¥388,993 thousand |
| Cash flows from investing activities | ¥-164,688 thousand |
| Cash flows from financing activities | ¥-101,494 thousand |
| Cash and cash equivalents at end of period | ¥1,161,252 thousand |
| Full-year earnings forecast | Net Sales ¥3,800 million (YoY +5.4%) / Operating profit ¥393 million (YoY -6.6%) / Ordinary income ¥410 million (YoY -14.4%) / Profit attributable to owners of the parent ¥308 million (YoY -17.3%) |
| Annual Dividend Forecast | ¥41 per share → ¥42 per share（+2.4%） |
| Shareholder Return Policy | The company aims to maintain stable dividend payments |
| Segment revenue | Comprehensive Adhesives and Resin Processing Business ¥2,958 million (YoY +4.1%), Specialized Machinery Business ¥646 million (YoY +20.3%) |
| Segment profit | Comprehensive Adhesives and Resin Processing Business ¥397,772 thousand, Specialized Machinery Business ¥59,934 thousand |
| Regional sales | ¥2,983,617 thousand, ¥581,544 thousand, ¥40,013 thousand |
| Depreciation and amortization | ¥137,624 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,858 thousand, Gain on liquidation of affiliates ¥29,158 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,405 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The company pursued cost reductions through deeper engagement with existing customers, expanded sales channels for polishing pads for next-generation semiconductors, improved material yields and production-process improvements. In Japan, sales of polishing materials recovered, while sales of mechanical seals increased in the Specialized Machinery Business through the development of new customers. |
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 pursued cost reductions through deeper engagement with existing customers, expanded sales channels for polishing pads for next-generation semiconductors, improved material yields and production-process improvements. Going forward, the company expects the impact of persistently high raw-material prices and electricity charges, as well as raw-material supply shortages, due to the situation in the Middle East.