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. 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.
In the Consumer Business, upfront investments in advertising and other expenses and measures related to logistics structural reform affected earnings. In the Solutions Business, upfront investments related to logistics structural reform affected earnings. In functional raw material sales, order volume declined slightly due to fluctuations in orders from existing customers.
No applicable matters
| 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 | ¥12,688 million (YoY -0.6%) |
| Operating profit | ¥692 million (YoY -14.0%) |
| Ordinary income | ¥773 million (YoY -11.2%) |
| Profit attributable to owners of the parent | ¥628 million (YoY +15.0%) |
| Net income per share | ¥153.53 |
| Operating Margin | 5.5％ |
| Equity ratio | End of the current fiscal period 69.7％ / End of previous period 67.9％ |
| Total assets | ¥18,623 million |
| Net assets | ¥12,977 million |
| Cash flows from operating activities | ¥1,150 million |
| Cash flows from investing activities | ¥-1,232 million |
| Cash flows from financing activities | ¥-30 million |
| Cash and cash equivalents at end of period | ¥1,828 million |
| Full-year earnings forecast | Net Sales ¥12,400 million (YoY -2.3%) / Operating profit ¥650 million (YoY -6.1%) / Ordinary income ¥700 million (YoY -9.5%) / Profit attributable to owners of the parent ¥530 million (YoY -15.7%) |
| Annual Dividend Forecast | ¥65 → ¥65（0.0%） |
| Payout ratio | 50.2％ |
| Segment revenue | Consumer Business ¥4,724 million (YoY -1.3%), Solutions Business ¥7,956 million (YoY -0.2%), Other ¥7 million |
| Segment profit | Consumer Business ¥-100 million, Solutions Business ¥799 million (YoY -6.5%), Other ¥-7 million |
| Depreciation and amortization | ¥596 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded for the period. Extraordinary losses are shown as "—". |
| 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 | No (0 additions, 0 exclusions) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,150,000 shares |
| Treasury Shares at Period-End | 51,255 shares |
| Factors Behind Changes in Business Performance | In the Consumer Business, upfront investments in advertising and other expenses and measures related to logistics structural reform affected earnings. In the Solutions Business, upfront investments related to logistics structural reform affected earnings. In functional raw material sales, order volume declined slightly due to fluctuations in orders from existing customers. |
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.In the Consumer Business, upfront investments in advertising and other expenses, as well as measures related to logistics structural reform, put pressure on earnings. In the Solutions Business, upfront investments related to logistics structural reform also reduced profits. In functional raw material sales, order volume declined slightly due to fluctuations in orders from existing customers.