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.
Sales of semiconductor-related products, products to general consumers, products for professional use, and TPMS performed well, while strategic expenses such as advertising costs and depreciation associated with the operation of the core system increased in the fine chemicals business.
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 | ¥31,232 million (YoY +5.0%) |
| Operating profit | ¥4,240 million (YoY +5.1%) |
| Ordinary income | ¥4,526 million (YoY +7.0%) |
| Profit attributable to owners of the parent | ¥2,961 million (YoY +1.6%) |
| Net income per share | ¥137.65 |
| Operating Margin | 13.6% |
| Equity ratio | End of the current fiscal period 87.8% / End of previous period 87.5% |
| Total assets | ¥67,008 million |
| Net assets | ¥58,845 million |
| Cash flows from operating activities | ¥3,499 million |
| Cash flows from investing activities | ¥-1,128 million |
| Cash flows from financing activities | ¥-625 million |
| Cash and cash equivalents at end of period | ¥23,755 million |
| Full-year earnings forecast | Net Sales ¥31,700 million (YoY +1.5%) / Operating profit ¥4,150 million (YoY -2.1%) / Ordinary income ¥4,400 million (YoY -2.8%) / Net income ¥3,100 million (YoY +4.7%) |
| Annual Dividend Forecast | ¥47 → ¥68(+44.7%) |
| Payout ratio | 34.1% (next-period forecast: 47.4%) |
| Shareholder Return Policy | Returns to shareholders based on 35.0% of consolidated operating profit |
| Segment revenue | Fine chemicals ¥13,957 million (YoY +2.2%), Porous Materials ¥10,124 million (YoY +11.3%), Service ¥5,821 million (YoY +1.7%), Real Estate ¥1,329 million (YoY +4.3%) |
| Segment profit | Fine chemicals ¥1,570 million (YoY -14.5%), Porous Materials ¥2,001 million (YoY +19.3%), Service ¥396 million (YoY +45.0%), Real Estate ¥261 million (YoY +11.8%) |
| Depreciation and amortization | ¥1,175 million |
| Impairment loss | ¥196,445 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥24,619 thousand, Gain on sale of investment securities ¥204,343 thousand, Subsidy Income ¥6,595 thousand / Extraordinary loss Loss on sale of fixed assets ¥548 thousand, Loss on Disposal of Fixed Assets ¥14,098 thousand, Loss on sale of investment securities ¥51 thousand, Impairment Losses ¥196,445 thousand, Loss on reduction of fixed assets ¥6,595 thousand, Loss on cancellation of lease agreements ¥5,681 thousand, Costs related to the tender offer ¥339,303 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None ( 대상: —) |
| Issued Shares at Period-End | 22,274,688 shares |
| Treasury Shares at Period-End | 679,524 shares |
| Factors Behind Changes in Business Performance | Sales of semiconductor-related products, products to general consumers, products for professional use, and TPMS performed well, while strategic expenses such as advertising costs and depreciation associated with the operation of the core system increased in the fine chemicals business. |
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.Revenue increased as semiconductor-related products, sales to general consumers, sales of products for professional use, and TPMS performed well. In the fine chemicals business, strategic expenses such as advertising costs and depreciation associated with the operation of the core system increased, while shipments of high-margin semiconductor-related products were strong in the porous materials business.