Results for this period
Full year1 April 2025–31 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. 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.
Demand for products for advanced semiconductor packaging and automatic chemical treatment solution management systems, together with the expansion of distributors handling automotive chemical products, resulted in higher earnings. In industrial chemicals, however, lower demand for steel materials, reduced production volumes, equipment trouble and lower order volumes resulting from catalyst replacement cycles occurred. In the next fiscal year, selling, general and administrative expenses are expected to increase due to higher depreciation and amortization expense resulting from development investment, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥23,450 million (YoY -0.8%) |
| Operating profit | ¥3,841 million (YoY +13.0%) |
| Ordinary income | ¥3,994 million (YoY +15.6%) |
| Profit attributable to owners of the parent | ¥2,969 million (YoY +20.4%) |
| Net income per share | ¥217.33 |
| Operating Margin | 16.4% |
| Equity ratio | End of the current fiscal period 82.4% / End of previous period 81.1% |
| Total assets | ¥30,009 million |
| Net assets | ¥24,726 million |
| Cash flows from operating activities | ¥3,270 million |
| Cash flows from investing activities | ¥-119 million |
| Cash flows from financing activities | ¥-592 million |
| Cash and cash equivalents at end of period | ¥8,394 million |
| Full-year earnings forecast | Net Sales ¥25,600 million (YoY +9.2%) / Operating profit ¥3,760 million (YoY -2.1%) / Ordinary income ¥3,850 million (YoY -3.6%) / Net income ¥2,760 million (YoY -7.0%) |
| Annual Dividend Forecast | ¥44 → ¥48（+9.1%） |
| Payout ratio | Actual results for the current fiscal year 20.2% / Next-year forecast 23.8% |
| Segment revenue | Metal surface treatment agents and equipment, etc. ¥12,959 million (YoY -0.7%), Electronic Materials ¥925 million (YoY +10.8%), Automotive chemical products, etc. ¥3,878 million (YoY +4.7%), Industrial chemicals ¥5,686 million (YoY -5.8%) |
| Segment profit | Metal surface treatment agents and equipment, etc. ¥2,977 million (YoY +12.9%), Electronic Materials ¥44 million (YoY +508.5%), Automotive chemical products, etc. ¥935 million (YoY +11.8%), Industrial chemicals ¥216 million (YoY -14.5%) |
| Depreciation and amortization | ¥594,145 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥263 thousand, Gain on sale of investment securities ¥160,056 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,750 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 15,153,680 shares |
| Treasury Shares at Period-End | 1,488,097 shares |
| Factors Behind Changes in Business Performance | Demand for products for advanced semiconductor packaging and automatic chemical treatment solution management systems, together with the expansion of distributors handling automotive chemical products, resulted in higher earnings. In industrial chemicals, however, lower demand for steel materials, reduced production volumes, equipment trouble and lower order volumes resulting from catalyst replacement cycles occurred. In the next fiscal year, selling, general and administrative expenses are expected to increase due to higher depreciation and amortization expense resulting from development investment, among other factors. |
Items this document does not state (5)
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 pursued the development of high-value-added products and market expansion through sales activities in Japan and overseas. Demand for products for advanced semiconductor packaging and automatic chemical treatment solution management systems, as well as the expansion of distributors handling automotive chemical products, contributed to higher sales and earnings. In industrial chemicals, however, lower demand for steel materials, reduced production volumes, equipment trouble and lower order volumes resulting from catalyst replacement cycles contributed to lower sales and earnings. In the next fiscal year, selling, general and administrative expenses are expected to increase due to higher depreciation and amortization expense resulting from development investment for advanced semiconductors, among other factors.