Results for this period
First quarter1 January 2026–31 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.
Against a backdrop of a strong PC market, the company worked to promote sales of high-value-added products for notebook computers and tablets, automotive applications and other markets, and to acquire new overseas customers in the foamed urethane process paper market. In the automotive market, U.S. new-vehicle sales declined, and the impact of slower growth in the EV market was also observed. The medical and hygiene, building materials and process paper sectors also declined.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥5,242 million (YoY +5.2%) |
| Operating profit | ¥1,188 million (YoY -5.8%) |
| Ordinary income | ¥1,252 million (YoY +20.1%) |
| Profit attributable to owners of the parent | ¥873 million (YoY +9.1%) |
| Net income per share | ¥47.23 |
| Equity ratio | End of the current fiscal period 77.4% / End of previous period 77.1% |
| Total assets | ¥31,171 million |
| Net assets | ¥24,132 million |
| Full-year earnings forecast | Net Sales ¥23,229 million (YoY +13.5%) / Operating profit ¥4,403 million (YoY +2.7%) / Ordinary income ¥4,407 million (YoY +4.0%) / Profit attributable to owners of the parent ¥3,052 million (YoY +34.6%) / Net income per share ¥165.06 |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Segment revenue | Optical Products Business ¥4,350,247 thousand (YoY +6.8%), Functional Products Business ¥892,642 thousand (YoY -1.9%) |
| Segment profit | Optical Products Business ¥1,864,513 thousand (YoY -2.3%), Functional Products Business ¥79,648 thousand (YoY +56.6%) |
| Depreciation and amortization | ¥510,193 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,015 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,413 thousand, Loss on Disposal of Fixed Assets ¥7,018 thousand |
| 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 | New Number of companies 1 / Company name KEIWA Germany GmbH / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 19,285,152 shares |
| Treasury Shares at Period-End | 789,621 shares |
| Factors Behind Changes in Business Performance | Against a backdrop of a strong PC market, the company worked to promote sales of high-value-added products for notebook computers and tablets, automotive applications and other markets, and to acquire new overseas customers in the foamed urethane process paper market. In the automotive market, U.S. new-vehicle sales declined, and the impact of slower growth in the EV market was also observed. The medical and hygiene, building materials and process paper sectors also declined. |
Items this document does not state (12)
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 cited the continued strength of the PC market, efforts to promote sales of high-value-added products for notebook computers and tablets, automotive applications and other markets, and efforts to acquire new overseas customers. It also explained the slowdown in the automotive market, slower growth in the EV market, and declines in the medical and hygiene, building materials and process paper sectors.