Results for this period
Interim period (second quarter)1 January 2026–30 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.
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 sales promotion for high-value-added products, acquisition of new overseas customers, productivity improvements and stronger cost competitiveness, while facing a memory shortage, a decline in new vehicle sales in the United States, and rising prices for resins, organic solvents, fuel and other items.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥10,537 million (YoY +6.3%) |
| Operating profit | ¥1,898 million (YoY -15.5%) |
| Ordinary income | ¥2,021 million (YoY +3.1%) |
| Profit attributable to owners of the parent | ¥1,410 million (YoY +103.3%) |
| Net income per share | ¥76.21 |
| Equity ratio | End of the current fiscal period 80.1 / End of previous period 77.1 |
| Total assets | ¥31,029 million |
| Net assets | ¥24,843 million |
| Cash flows from operating activities | ¥2,634,467 thousand |
| Cash flows from investing activities | ¥-1,242,418 thousand |
| Cash flows from financing activities | ¥-1,186,259 thousand |
| Cash and cash equivalents at end of period | ¥8,060,658 thousand |
| Full-year earnings forecast | Net Sales ¥20,877 million (YoY +2.0%) / Operating profit ¥2,842 million (YoY -33.7%) / Ordinary income ¥2,968 million (YoY -30.0%) / Net income ¥2,055 million (YoY -9.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥20,877 million / Operating profit Not disclosed → ¥2,842 million / Ordinary income Not disclosed → ¥2,968 million / Net income Not disclosed → ¥2,055 million |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Segment revenue | Optical Products Business ¥8,654 million (YoY +7.2%), Functional Products Business ¥1,882 million (YoY +2.4%) |
| Segment profit | Optical Products Business ¥3,331 million (YoY -8.3%), Functional Products Business ¥193 million (YoY +73.6%) |
| Depreciation and amortization | ¥1,034,132 thousand |
| Impairment loss | None for the interim consolidated accounting period |
| 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 ¥7,069 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 |
| 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 |
| Treasury Shares at Period-End | 778,002 |
| Factors Behind Changes in Business Performance | The company pursued sales promotion for high-value-added products, acquisition of new overseas customers, productivity improvements and stronger cost competitiveness, while facing a memory shortage, a decline in new vehicle sales in the United States, and rising prices for resins, organic solvents, fuel and other items. |
Items this document does not state (6)
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 worked to promote sales of high-value-added products for high-end notebook computers and tablets, as well as automotive applications, and to acquire new overseas customers in the foamed urethane release paper market. At the same time, it cited the global memory shortage, a decline in new vehicle sales in the United States, and substantial increases in the prices of raw materials and energy, including resins, organic solvents and fuel. The reasons for revising the full-year forecasts were based on the results for the interim period and other factors.