Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
123.7
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales53,835¥ millionYear on year +43.1%Progress 55.5%
Operating profit8,651¥ millionYear on year +123.7%Progress 69.2%
Ordinary income8,836¥ millionYear on year +145.2%Progress 70.1%
Net income attributable to owners of the parent5,186¥ millionYear on year +137.6%Progress 67.4%
The 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.
Net income per share¥488.80
Financial position at period-end
Total assets123,338¥ million
of which net assets 64,383 ¥ millionEquity ratio 46.9%vs. prior year-end +1.7pt
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.
Cash inflows and outflows
Operating+6,119
Investment-2,807
Financials-5,402
Net change-2,090
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.
Cash and cash equivalents at end of period¥21,906 million
Segment revenueElectronics and information ¥21,135 million (YoY +51.2%), Environment and Energy ¥16,770 million (YoY +79.7%), Life and Wellness ¥6,982 million (YoY +1.2%), Core Materials ¥8,947 million (YoY +20.8%)
Segment profitElectronics and information ¥4,767 million (YoY +70.6%), Environment and Energy ¥2,617 million (YoY +300.0%), Life and Wellness ¥663 million (YoY +131.6%), Core Materials ¥603 million (YoY +354.4%)
Outlook and shareholder returns
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%)
Annual Dividend Forecast¥150 → ¥150（0.0%）
Factors Behind Changes in Business Performance
Growth in low-dielectric resin materials for high-end servers in the Electronic and Information segment led to a 43.1% year-on-year increase in net sales and a 123.7% increase in operating profit.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥102 million
Depreciation and amortization¥1,578 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End10,684,321
Treasury Shares at Period-End71,745
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥53,835 million (YoY +43.1%) |
| Operating profit | ¥8,651 million (YoY +123.7%) |
| Ordinary income | ¥8,836 million (YoY +145.2%) |
| Profit attributable to owners of the parent | ¥5,186 million (YoY +137.6%) |
| Net income per share | ¥488.80 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 45.2 |
| Total assets | ¥123,338 million |
| Net assets | ¥64,383 million |
| Cash flows from operating activities | ¥6,119 million |
| Cash flows from investing activities | ¥-2,807 million |
| Cash flows from financing activities | ¥-5,402 million |
| Cash and cash equivalents at end of period | ¥21,906 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%) |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Segment revenue | Electronics and information ¥21,135 million (YoY +51.2%), Environment and Energy ¥16,770 million (YoY +79.7%), Life and Wellness ¥6,982 million (YoY +1.2%), Core Materials ¥8,947 million (YoY +20.8%) |
| Segment profit | Electronics and information ¥4,767 million (YoY +70.6%), Environment and Energy ¥2,617 million (YoY +300.0%), Life and Wellness ¥663 million (YoY +131.6%), Core Materials ¥603 million (YoY +354.4%) |
| Depreciation and amortization | ¥1,578 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥102 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 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 | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,684,321 |
| Treasury Shares at Period-End | 71,745 |
| Factors Behind Changes in Business Performance | Growth in low-dielectric resin materials for high-end servers in the Electronic and Information segment led to a 43.1% year-on-year increase in net sales and a 123.7% increase in operating profit. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Growth in low-dielectric resin materials for high-end servers in the Electronic and Information segment led to increases in net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.