Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for metalworking machinery, electrical equipment and cylinders; demand for coating materials for PC and smartphone accessories; increased semiconductor-related demand and demand for refurbished products; the addition of 三丸化学株式会社; and the foreign exchange gain in the current interim period compared with the foreign exchange loss in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥11,514 million (YoY +4.5%) |
| Operating profit | ¥864 million (YoY +33.5%) |
| Ordinary income | ¥1,024 million (YoY +90.3%) |
| Profit attributable to owners of the parent | ¥659 million (YoY +84.1%) |
| Net income per share | ¥87.28 |
| Equity ratio | End of the current fiscal period 78.2 / End of previous period 78.7 |
| Total assets | ¥32,290 million |
| Net assets | ¥25,413 million |
| Cash flows from operating activities | ¥2,715,778 thousand |
| Cash flows from investing activities | ¥-3,267,750 thousand |
| Cash flows from financing activities | ¥-231,114 thousand |
| Cash and cash equivalents at end of period | ¥7,154,462 thousand |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +3.3%) / Operating profit ¥1,450 million (YoY +3.7%) / Ordinary income ¥1,550 million (YoY +2.7%) / Net income ¥1,000 million (YoY -12.1%) |
| Annual Dividend Forecast | ¥55 → ¥54 |
| Segment revenue | Paints business ¥7,270 million (YoY +0.4%), Fine Chemicals Business ¥1,305 million (YoY +13.4%), Distillation business ¥2,937 million (YoY +11.6%) |
| Segment profit | Paints business ¥696 million (YoY +30.2%), Fine Chemicals Business ¥292 million (YoY +35.8%), Distillation business ¥256 million (YoY +12.9%) |
| Depreciation and amortization | ¥376,649 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥1,023 thousand, Losses on disposal of fixed assets ¥18,132 thousand, Loss on withdrawal from a project ¥25,552 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | On 11 May 2026, the company entered into a share transfer agreement for 株式会社トウペ and resolved to make the company a wholly owned subsidiary. The business combination date is scheduled for 2 November 2026. The purchase consideration will be ¥2,190 million in cash, with advisory and other fees estimated at ¥150 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 8,144,400 |
| Treasury Shares at Period-End | 586,227 |
| Factors Behind Changes in Business Performance | Demand for metalworking machinery, electrical equipment and cylinders; demand for coating materials for PC and smartphone accessories; increased semiconductor-related demand and demand for refurbished products; the addition of 三丸化学株式会社; and the foreign exchange gain in the current interim period compared with the foreign exchange loss in the same period of the previous year. |
Items this document does not state (7)
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 due to higher demand for metalworking machinery, electrical equipment and cylinders; increased demand for coating materials for PC and smartphone accessories; stronger semiconductor-related demand; and increased demand for refurbished products. The main reason for the increases in ordinary profit and interim net profit was the recording of a foreign exchange gain in the current interim period, compared with a foreign exchange loss in the same period of the previous year.