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.
The company advanced efforts to strengthen its electronic materials, functional materials, and waste treatment and recycling businesses, as well as growth investments including capital expenditure driven by digital transformation and automation and employee recruitment.
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 | ¥5,133 million (YoY +7.4%) |
| Operating profit | ¥395 million (YoY +23.0%) |
| Ordinary income | ¥432 million (YoY +36.5%) |
| Profit attributable to owners of the parent | ¥302 million (YoY +169.4%) |
| Net income per share | ¥9.39 |
| Equity ratio | End of the current fiscal period 57.2 / End of previous period 56.8 |
| Total assets | ¥29,575 million |
| Net assets | ¥16,923 million |
| Full-year earnings forecast | Net Sales ¥20,400 million (YoY +4.7%) / Operating profit ¥1,150 million (YoY +31.8%) / Ordinary income ¥1,150 million (YoY +28.6%) / Net income ¥850 million (YoY +7.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥8 → ¥9（+12.5%） |
| Segment revenue | Chemical Products Business ¥4,690 million, Environmental Business ¥443 million |
| Segment profit | Chemical Products Business ¥302 million, Environmental Business ¥92 million |
| Depreciation and amortization | ¥231 million |
| Impairment loss | No material impairment losses (assets concerned: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income First quarter: — (¥0 million) / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | No (additions: 0 companies, exclusions: 0 companies) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 33,600,000 |
| Treasury Shares at Period-End | 1,394,146 |
| Factors Behind Changes in Business Performance | The company advanced efforts to strengthen its electronic materials, functional materials, and waste treatment and recycling businesses, as well as growth investments including capital expenditure driven by digital transformation and automation and employee recruitment. |
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 stated that it focused on strengthening its electronic materials, functional materials, and waste treatment and recycling businesses, while advancing growth investments, including capital expenditure for digital transformation and automation and employee recruitment. In addition, changing the depreciation method from the declining-balance method to the straight-line method increased operating income and other items by ¥27 million.