Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased demand for semiconductors and electronic materials against the backdrop of the expanding generative AI market, product price revisions to address rising raw material prices, a review of unprofitable products, securing spreads through sales at appropriate prices, and controls on costs and expenses through multiple sourcing of key raw materials and more efficient logistics.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥18,734 million (YoY +18.6%) |
| Operating profit | ¥1,772 million (YoY +419.0%) |
| Ordinary income | ¥2,057 million |
| Profit attributable to owners of the parent | ¥1,020 million (YoY +327.1%) |
| Net income per share | ¥27.36 |
| Equity ratio | End of the current fiscal period 49.9 / End of previous period 48.9 |
| Total assets | ¥42,366 million |
| Net assets | ¥22,405 million |
| Cash flows from operating activities | ¥43 million |
| Cash flows from investing activities | ¥-689 million |
| Cash flows from financing activities | ¥864 million |
| Cash and cash equivalents at end of period | ¥5,753 million |
| Full-year earnings forecast | Net Sales ¥33,400 million (YoY +4.0%) / Operating profit ¥2,300 million (YoY +299.2%) / Ordinary income ¥2,600 million (YoY +374.9%) / Net income ¥1,500 million (YoY +151.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥33,400 million / Operating profit Not disclosed → ¥2,300 million / Ordinary income Not disclosed → ¥2,600 million / Net income Not disclosed → ¥1,500 million |
| Annual Dividend Forecast | 4.5 yen → 6 yen（+33.3%） |
| Depreciation and amortization | ¥356 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on shares of affiliates ¥756 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 1 / Company name Edenor Oleochemicals Rika(M) Sdn.Bhd. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 37,286,906 |
| Treasury Shares at Period-End | 5,091 |
| Factors Behind Changes in Business Performance | Increased demand for semiconductors and electronic materials against the backdrop of the expanding generative AI market, product price revisions to address rising raw material prices, a review of unprofitable products, securing spreads through sales at appropriate prices, and controls on costs and expenses through multiple sourcing of key raw materials and more efficient logistics. |
Items this document does not state (9)
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 factors cited include increased demand for semiconductors and electronic materials against the backdrop of the expanding generative AI market, product price revisions to address rising raw material prices, a review of unprofitable products, and controls on costs and expenses. Meanwhile, production and supply of natural higher alcohols were suspended by an affiliated company, and a ¥756 million valuation loss on shares of affiliated companies was also recorded.