Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue and income increased due to higher construction volumes in China, a recovery in demand for heavy-duty anticorrosion products in Southeast Asia, expanded sales of high-performance and high-value-added products, adjustments to selling prices to reflect raw material costs, and the use of inventories procured before raw material prices increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥37,802 million (YoY +16.0%) |
| Operating profit | ¥5,681 million (YoY +44.8%) |
| Ordinary income | ¥6,176 million (YoY +55.7%) |
| Profit attributable to owners of the parent | ¥3,814 million (YoY +50.7%) |
| Net income per share | ¥76.89 |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 60.6 |
| Total assets | ¥160,219 million |
| Net assets | ¥103,115 million |
| Cash flows from operating activities | ¥-2,924 million |
| Cash flows from investing activities | ¥-352 million |
| Cash flows from financing activities | ¥-4,106 million |
| Cash and cash equivalents at end of period | ¥31,229 million |
| Full-year earnings forecast | Net Sales ¥160,000 million (YoY +14.8%) / Operating profit ¥17,500 million (YoY +0.4%) / Ordinary income ¥18,000 million (YoY +0.9%) / Net income ¥11,000 million (YoY 0.0%) |
| Annual Dividend Forecast | ¥111 → ¥100（-9.9%） |
| Segment revenue | Japan ¥14,047 million (YoY +31.7%), China ¥6,368 million (YoY +31.3%), South Korea ¥3,968 million (YoY -12.8%), Southeast Asia ¥5,544 million (YoY +24.8%), Europe and the United States ¥7,873 million (YoY -2.5%) |
| Segment profit | Japan ¥2,409 million (YoY +260.1%), China ¥712 million (YoY +2.4%), South Korea ¥660 million (YoY +0.7%), Southeast Asia ¥1,183 million (YoY +37.7%), Europe and the United States ¥67 million (YoY -86.1%) |
| Regional sales | ¥14,047 million (YoY +31.7%), ¥6,368 million (YoY +31.3%), ¥3,968 million (YoY -12.8%), ¥5,544 million (YoY +24.8%), ¥7,873 million (YoY -2.5%) |
| Depreciation and amortization | ¥491 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities － / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on sale of investment securities － |
| 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 | On 1 July 2026, the Company absorbed and merged its wholly owned subsidiary 文正商事株式会社. In addition, at a Board of Directors meeting held on 31 July 2026, the Company resolved to absorb and merge its wholly owned subsidiary 神戸ペイント株式会社, effective 1 April 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 55,000,000 Shares |
| Treasury Shares at Period-End | 5,386,249 Shares |
| Factors Behind Changes in Business Performance | Revenue and income increased due to higher construction volumes in China, a recovery in demand for heavy-duty anticorrosion products in Southeast Asia, expanded sales of high-performance and high-value-added products, adjustments to selling prices to reflect raw material costs, and the use of inventories procured before raw material prices increased. |
Items this document does not state (6)
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.This was due to increased construction volumes in China, a recovery in demand for heavy-duty anticorrosion products in Southeast Asia, expanded sales of high-performance and high-value-added products, and adjustments to selling prices to bring them in line with raw material costs. On the income side, increased sales of high-value-added and environmentally friendly products, selling price adjustments, and the use of raw material inventories procured before prices surged contributed to improved profitability.