Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales increased as demand for materials used in advanced semiconductors expanded and sales of materials for advanced photoresists and high-purity solvents remained strong. Higher fixed costs, including depreciation expense and costs associated with increased staffing following the start of operations at large-scale facilities and a production information system, put downward pressure on earnings.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 41,956 Millions of yen (YoY +8.5%) |
| Operating profit | 3,668 Millions of yen (YoY -10.6%) |
| Ordinary income | 3,592 Millions of yen (YoY -10.1%) |
| Profit attributable to owners of the parent | 2,692 Millions of yen (YoY -17.9%) |
| Net income per share | ¥339.26 |
| Operating Margin | 8.7 |
| Equity ratio | End of the current fiscal period 41 / End of previous period 37.7 |
| Total assets | 66,949 Millions of yen |
| Net assets | 27,452 Millions of yen |
| Cash flows from operating activities | 7,490 Millions of yen |
| Cash flows from investing activities | -4,874 Millions of yen |
| Cash flows from financing activities | -2,546 Millions of yen |
| Cash and cash equivalents at end of period | 3,683 Millions of yen |
| Full-year earnings forecast | Net Sales 47,500 Millions of yen (YoY +13.2%) / Operating profit 5,000 Millions of yen (YoY +36.3%) / Ordinary income 4,600 Millions of yen (YoY +28.0%) / Net income 3,200 Millions of yen (YoY +18.8%) |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Payout ratio | 12.4 |
| Segment revenue | Photosensitive Materials Business 26,417 Millions of yen (YoY +10.7%), Chemical Products Business 15,538 Millions of yen (YoY +5.0%) |
| Segment profit | Photosensitive Materials Business 1,051 Millions of yen (YoY -46.9%), Chemical Products Business 2,617 Millions of yen (YoY +23.2%) |
| Regional sales | 29,202 Millions of yen, 6,200 Millions of yen, 2,930 Millions of yen, 3,014 Millions of yen, 491 Millions of yen, 116 Millions of yen |
| Depreciation and amortization | 5,084 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy income 301 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 36 Millions of yen, Provision for special account for deferred income from government subsidies 301 Millions of yen |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 8,143,390 |
| Treasury Shares at Period-End | 206,652 |
| Factors Behind Changes in Business Performance | Sales increased as demand for materials used in advanced semiconductors expanded and sales of materials for advanced photoresists and high-purity solvents remained strong. Higher fixed costs, including depreciation expense and costs associated with increased staffing following the start of operations at large-scale facilities and a production information system, put downward pressure on earnings. |
Items this document does not state (4)
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.Net sales increased as sales of materials for advanced photoresists and high-purity solvents remained strong, driven by expanding demand for materials used in advanced semiconductors. Meanwhile, fixed costs, including depreciation expense and costs associated with increased staffing, rose substantially following the start of operations at large-scale facilities and a production information system, putting downward pressure on earnings. For the fiscal year ending March 2027, the forecast incorporates higher sales driven by expanding demand related to advanced semiconductors, as well as a review of selling prices to address increases in raw material prices, logistics costs and other expenses.