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.
Revenue increased due to shipments of fragrance products for beverages, fine fragrances, home care and synthetic fragrance intermediates, as well as the resumption of shipments to major customers. However, lower revenue and a deterioration in the cost ratio at overseas subsidiaries, lower revenue at the Company and higher SG&A expenses associated with the introduction of a new core system affected profit.
Not applicable (the notes state, “There are 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 | ¥66,165 million (YoY +14.2%) |
| Operating profit | ¥3,868 million (YoY -2.0%) |
| Ordinary income | ¥4,244 million (YoY +5.6%) |
| Profit attributable to owners of the parent | ¥3,245 million (YoY +14.6%) |
| Net income per share | ¥33.29 |
| Equity ratio | End of the current fiscal period 55.2 / End of previous period 56.6 |
| Total assets | ¥285,091 million |
| Net assets | ¥159,680 million |
| Full-year earnings forecast | Net Sales ¥240,000 million (YoY +6.6%) / Operating profit ¥11,000 million (YoY +35.3%) / Ordinary income ¥11,500 million (YoY +20.9%) / Profit attributable to owners of the parent ¥9,400 million (YoY -1.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Segment revenue | Japan ¥21,724 million (YoY +7.1%), Americas ¥16,868 million (YoY +12.7%), Europe ¥12,812 million (YoY +27.9%), Asia ¥14,760 million (YoY +16.4%) |
| Segment profit | Japan ¥1,076 million (YoY +21.1%), Americas ¥149 million (YoY -72.7%), Europe ¥651 million (YoY -14.0%), Asia ¥2,170 million (YoY +25.6%) |
| Regional sales | ¥21,724 million (YoY +7.1%), ¥16,868 million (YoY +12.7%), ¥12,812 million (YoY +27.9%), ¥14,760 million (YoY +16.4%) |
| Depreciation and amortization | ¥2,519 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥88 million, Gain on sale of investment securities ¥63 million, Subsidy Income ¥281 million / Extraordinary loss Losses on disposal of fixed assets ¥12 million, Loss on reduction of fixed assets ¥272 million |
| Disclosure regarding the going concern assumption | Not applicable (the notes state, “There are 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 100,761,985 shares |
| Treasury Shares at Period-End | 3,265,935 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to shipments of fragrance products for beverages, fine fragrances, home care and synthetic fragrance intermediates, as well as the resumption of shipments to major customers. However, lower revenue and a deterioration in the cost ratio at overseas subsidiaries, lower revenue at the Company and higher SG&A expenses associated with the introduction of a new core system affected profit. |
Items this document does not state (10)
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 Flavor segment, fragrance products for beverages remained firm. In the Fragrance segment, sales to the fine-fragrance market by the French subsidiary and to the home-care market by the Singapore subsidiary were strong. Profit was weighed down by lower revenue and a deterioration in the cost ratio at overseas subsidiaries in the Aroma Ingredients segment, lower revenue at the Company in the Fine Chemicals segment, and higher SG&A expenses in Europe associated with the introduction of a new core system.