Results for this period
First quarter1 January 2026–31 March 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.
Demand remained strong for products used in advanced semiconductor package substrates related to generative AI and other applications, as well as general-purpose semiconductor package substrates. Chemical shipments increased, and demand for highly profitable products remained firm. Net profit attributable to owners of the parent also benefited from the reversal of a temporary downward factor in the previous year, when income taxes increased due to higher dividends received from overseas subsidiaries.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥6,128 million (YoY +38.5%) |
| Operating profit | ¥2,079 million (YoY +90.2%) |
| Ordinary income | ¥2,141 million (YoY +102.1%) |
| Profit attributable to owners of the parent | ¥1,528 million (YoY +220.8%) |
| Net income per share | ¥83.69 |
| Equity ratio | End of the current fiscal period 83.3% / End of previous period 83.7% |
| Total assets | ¥37,955 million |
| Net assets | ¥31,627 million |
| Full-year earnings forecast | Net Sales ¥24,500 million (YoY +17.0%) / Operating profit ¥7,600 million (YoY +32.2%) / Ordinary income ¥7,700 million (YoY +27.2%) / Net income ¥5,550 million (YoY +10.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 24,500 / Operating profit 7,600 / Ordinary income 7,700 / Net income 5,550 |
| Annual Dividend Forecast | ¥96.00 → ¥110.00 |
| Segment revenue | Japan ¥2,366 million (YoY +48.4%), Taiwan ¥1,115 million (YoY +29.6%), Zhuhai (China) ¥842 million (YoY +47.1%), Suzhou (China) ¥1,051 million (YoY +31.9%), Europe ¥379 million (YoY -5.2%), Thailand ¥372 million (YoY +88.8%) |
| Segment profit | Japan ¥1,812 million (YoY +180.5%), Taiwan ¥147 million (YoY +55.8%), Zhuhai (China) ¥123 million (YoY +61.3%), Suzhou (China) ¥156 million (YoY +99.5%), Europe ¥56 million (YoY +15.3%), Thailand ¥61 million (YoY +120.5%) |
| Depreciation and amortization | ¥211,669 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥235 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥838 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 19,571,093 Shares |
| Treasury Shares at Period-End | 1,310,458 Shares |
| Factors Behind Changes in Business Performance | Demand remained strong for products used in advanced semiconductor package substrates related to generative AI and other applications, as well as general-purpose semiconductor package substrates. Chemical shipments increased, and demand for highly profitable products remained firm. Net profit attributable to owners of the parent also benefited from the reversal of a temporary downward factor in the previous year, when income taxes increased due to higher dividends received from overseas subsidiaries. |
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.Demand remained strong for products used in advanced semiconductor package substrates related to generative AI and other applications, as well as general-purpose semiconductor package substrates. Chemical shipments increased, and demand for highly profitable products remained firm. Net profit also benefited from the reversal of a temporary downward factor in the previous year, when income taxes increased due to higher dividends received from overseas subsidiaries.