Results for this period
Full year1 April 2025 to 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.
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.
The decline in sales of civil engineering and construction chemicals and other products was offset by higher sales of fine-processing resins for the electronic information industry and other products. On a non-consolidated basis, earnings increased due to improved profit margins resulting from changes in the sales mix and other factors. The Shanghai subsidiary reported lower earnings because operations were suspended during building reinforcement work, while 懐集東邦化学有限公司 reported lower earnings because of an inventory valuation loss resulting from a decline in raw material market prices. Net income attributable to owners of the parent declined mainly because of an increase in total income taxes and other taxes.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥53,625 million (YoY 0.0%) |
| Operating profit | ¥2,088 million (YoY +15.0%) |
| Ordinary income | ¥1,931 million (YoY +10.2%) |
| Profit attributable to owners of the parent | ¥1,527 million (YoY -1.0%) |
| Net income per share | ¥72.65 |
| Operating Margin | 3.9% |
| Equity ratio | End of the current fiscal period 33.9% / End of previous period 30.9% |
| Total assets | ¥70,824 million |
| Net assets | ¥24,119 million |
| Cash flows from operating activities | ¥4,400 million |
| Cash flows from investing activities | ¥-4,598 million |
| Cash flows from financing activities | ¥-421 million |
| Cash and cash equivalents at end of period | ¥5,148 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥22 → Undecided（Undecided） |
| Payout ratio | 30.3% |
| Segment revenue | Surfactants ¥25,460 million (YoY -3.2%), Resins ¥4,831 million (YoY +0.3%), Chemical Products ¥6,566 million (YoY -0.1%), Specialty chemicals ¥16,558 million (YoY +5.0%) |
| Segment profit | Surfactants ¥791 million, Resins ¥98 million, Chemical Products ¥302 million, Specialty chemicals ¥789 million |
| Regional sales | ¥44,503 million, ¥7,610 million, ¥1,510 million |
| Depreciation and amortization | ¥2,805 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥240 million / Extraordinary loss Loss on disposal of fixed assets ¥95 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 21,350,000 Shares |
| Treasury Shares at Period-End | 322,015 Shares |
| Factors Behind Changes in Business Performance | The decline in sales of civil engineering and construction chemicals and other products was offset by higher sales of fine-processing resins for the electronic information industry and other products. On a non-consolidated basis, earnings increased due to improved profit margins resulting from changes in the sales mix and other factors. The Shanghai subsidiary reported lower earnings because operations were suspended during building reinforcement work, while 懐集東邦化学有限公司 reported lower earnings because of an inventory valuation loss resulting from a decline in raw material market prices. Net income attributable to owners of the parent declined mainly because of an increase in total income taxes and other taxes. |
Items this document does not state (4)
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 decline in sales of civil engineering and construction chemicals and other products was offset by higher sales of fine-processing resins for the electronic information industry and other products. On a non-consolidated basis, an improvement in profit margins resulting from changes in the sales mix and other factors contributed to higher earnings. This was more than offset by the suspension of operations at the Shanghai subsidiary due to building reinforcement work and an inventory valuation loss at 懐集東邦化学有限公司. Net income declined mainly because of an increase in total income taxes and other taxes. For the next fiscal year, the company cited difficulties in procuring raw materials and a sharp rise in prices resulting from the de facto closure of the Strait of Hormuz.