Results for this period
Full year2023年4月1日〜2024年3月31日Non-consolidated (standalone)Japanese 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
半導体向け一部製品の販売減少を、電子材料向け新製品や主に海外で展開している原薬等の販売拡大が補った。利益は販売拡大製品、円安の影響、経費の節減等により増加した。
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2023年4月1日〜2024年3月31日 |
| Net Sales | ¥12,932 million (YoY +0.7%) |
| Operating profit | ¥1,125 million (YoY +25.4%) |
| Ordinary income | ¥1,130 million (YoY +71.2%) |
| Profit attributable to owners of the parent | ¥776 million (YoY +39.5%) |
| Net income per share | 35.57円 |
| Total assets | ¥24,370 million |
| Net assets | ¥12,430 million |
| Cash flows from operating activities | ¥388 million |
| Cash flows from investing activities | ¥-1,894 million |
| Cash flows from financing activities | ¥948 million |
| Cash and cash equivalents at end of period | ¥588 million |
| Full-year earnings forecast | Net Sales ¥14,000 million / Operating profit ¥1,155 million / Ordinary income ¥1,140 million / Net income ¥800 million |
| Depreciation and amortization | ¥977 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥26 million, Gain on sale of investment securities ¥9 million / Extraordinary loss Losses from natural disasters ¥90 million, Loss on Disposal of Fixed Assets ¥110 million, Impairment Loss on Investment Securities ¥60 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | 半導体向け一部製品の販売減少を、電子材料向け新製品や主に海外で展開している原薬等の販売拡大が補った。利益は販売拡大製品、円安の影響、経費の節減等により増加した。 |
Items this document does not state (17)
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.半導体向け一部製品の販売減少があったものの、電子材料向け新製品や主に海外で展開している原薬等の販売が拡大した。利益面では、販売拡大した製品による利益増加に加え、円安の影響と経費の節減等が寄与した。