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.
Net sales increased due to expanded sales of low-dielectric resin materials for high-end servers and water-based composite binders for anode materials used in lithium-ion batteries, the wider implementation of price revisions, and a temporary increase in demand for certain products against the backdrop of the situation in the Middle East. Profit increased due to growth in sales of high-value-added products.
Not applicable.
| 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 | ¥27,501 million (YoY +44.4%) |
| Operating profit | ¥5,117 million (YoY +196.9%) |
| Ordinary income | ¥5,228 million (YoY +209.5%) |
| Profit attributable to owners of the parent | ¥3,116 million (YoY +216.5%) |
| Net income per share | ¥293.70 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 45.2 |
| Total assets | ¥117,147 million |
| Net assets | ¥60,973 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +17.0%) / Operating profit ¥12,500 million (YoY +23.7%) / Ordinary income ¥12,600 million (YoY +21.5%) / Net income ¥7,700 million (YoY +24.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥97,000 million / Operating profit Not disclosed → ¥12,500 million / Ordinary income Not disclosed → ¥12,600 million / Net income Not disclosed → ¥7,700 million |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Segment revenue | Electronics and information ¥10,840 million (YoY +56.3%), Environment and Energy ¥8,416 million (YoY +81.9%), Life and Wellness ¥3,809 million (YoY +8.5%), Core Materials ¥4,435 million (YoY +11.7%) |
| Segment profit | Electronics and information ¥2,668 million (YoY +84.3%), Environment and Energy ¥1,734 million, Life and Wellness ¥441 million (YoY +94.8%), Core Materials ¥272 million (YoY +123.1%) |
| Depreciation and amortization | ¥787 million |
| Breakdown of extraordinary income (loss) | Losses on disposal of fixed assets ¥58 million |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,684,321 Shares |
| Treasury Shares at Period-End | 73,464 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to expanded sales of low-dielectric resin materials for high-end servers and water-based composite binders for anode materials used in lithium-ion batteries, the wider implementation of price revisions, and a temporary increase in demand for certain products against the backdrop of the situation in the Middle East. Profit increased due to growth in sales of high-value-added products. |
Items this document does not state (11)
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.This was attributable to increased sales of low-dielectric resin materials for high-end servers and water-based composite binders for anode materials used in lithium-ion batteries, growth in sales of high-value-added products, the wider implementation of price revisions, and a temporary increase in demand for certain products against the backdrop of the situation in the Middle East. The full-year earnings forecast was revised in light of recent performance trends.