Results for this period
First quarter1 April 2026 to 30 June 2026Non-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.
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.
In the Chemicals business, revenue increased due to advance orders for ultraviolet absorbers and stronger sales efforts, which offset the decline in contract-manufactured products and other items. In the Home Products business, revenue declined due to lower sales of wood preservatives and a decrease in construction orders. Operating profit declined because the surge in raw material prices could not be sufficiently offset through price increases, and selling, general and administrative expenses increased, including higher depreciation expenses resulting from the introduction of systems. Ordinary profit increased as costs related to the suspension of production decreased by ¥48 million year on year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,539 Millions of yen (YoY +3.4%) |
| Operating profit | 61 Millions of yen (YoY -39.6%) |
| Ordinary income | 30 Millions of yen (YoY +9.9%) |
| Profit attributable to owners of the parent | 20 Millions of yen (YoY +38.2%) |
| Net income per share | ¥1.27 |
| Equity ratio | End of the current fiscal period 38.8 / End of previous period 39 |
| Total assets | 12,794 Millions of yen |
| Net assets | 4,970 Millions of yen |
| Full-year earnings forecast | Net Sales 10,500 Millions of yen (YoY +17.4%) / Operating profit 350 Millions of yen (YoY +2.5%) / Ordinary income 250 Millions of yen (YoY +94.8%) / Net income 160 Millions of yen (YoY -45.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 10,500 / Operating profit 350 / Ordinary income 250 / Net income 160 |
| Annual Dividend Forecast | ¥5 → ¥3（-40.0%） |
| Segment revenue | Chemicals Business ¥2,261.55 thousand (YoY +4.1%), Home Industries Business ¥277.64 thousand (YoY -2.4%) |
| Segment profit | Chemicals Business ¥185,350 thousand, Home Industries Business ¥14,381 thousand |
| Depreciation and amortization | ¥83,322 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,623,613 Shares |
| Treasury Shares at Period-End | 510,602 Shares |
| Factors Behind Changes in Business Performance | In the Chemicals business, revenue increased due to advance orders for ultraviolet absorbers and stronger sales efforts, which offset the decline in contract-manufactured products and other items. In the Home Products business, revenue declined due to lower sales of wood preservatives and a decrease in construction orders. Operating profit declined because the surge in raw material prices could not be sufficiently offset through price increases, and selling, general and administrative expenses increased, including higher depreciation expenses resulting from the introduction of systems. Ordinary profit increased as costs related to the suspension of production decreased by ¥48 million year on year. |
Items this document does not state (11)
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 as there was no significant decline in orders and advance orders for core products contributed to sales. However, the sharp rise in raw material prices could not be sufficiently offset through price increases, while selling, general and administrative expenses also increased due to higher depreciation expenses associated with the introduction of systems.