Results for this period
Interim period (second quarter)1 January 2026–30 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.
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 chemicals remained strong, mainly for products used in advanced semiconductor package substrates, including those related to generative AI, and quarterly sales reached a record high. Operating profit increased due to higher chemical shipments and strong demand for highly profitable products.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥12,594 million (YoY +34.2%) |
| Operating profit | ¥4,135 million (YoY +69.4%) |
| Ordinary income | ¥4,305 million (YoY +72.6%) |
| Profit attributable to owners of the parent | ¥3,039 million (YoY +60.5%) |
| Net income per share | ¥166.43 |
| Equity ratio | End of the current fiscal period 81.7 / End of previous period 83.7 |
| Total assets | ¥44,206 million |
| Net assets | ¥36,132 million |
| Cash flows from operating activities | ¥4,178,727 thousand |
| Cash flows from investing activities | ¥-912,362 thousand |
| Cash flows from financing activities | ¥-1,315,083 thousand |
| Cash and cash equivalents at end of period | ¥10,831,267 thousand |
| Full-year earnings forecast | Net Sales ¥25,800 million (YoY +23.2%) / Operating profit ¥8,300 million (YoY +44.4%) / Ordinary income ¥8,500 million (YoY +40.5%) / Profit attributable to owners of parent ¥6,000 million (YoY +19.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥25,800 million / Operating profit Not disclosed → ¥8,300 million / Ordinary income Not disclosed → ¥8,500 million / Profit attributable to owners of parent Not disclosed → ¥6,000 million |
| Annual Dividend Forecast | ¥96 → ¥110（+14.6%） |
| Segment revenue | Japan ¥4,563 million (YoY +36.2%) / Taiwan ¥2,328 million (YoY +28.3%) / Zhuhai (China) ¥1,807 million (YoY +44.7%) / Suzhou (China) ¥2,321 million (YoY +34.3%) / Europe ¥768 million (YoY -1.8%) / Thailand ¥804 million (YoY +74.9%) |
| Segment profit | Japan ¥3,354 million (YoY +120.6%) / Taiwan ¥275 million (YoY +30.4%) / Zhuhai (China) ¥259 million (YoY +83.1%) / Suzhou (China) ¥324 million (YoY +71.1%) / Europe ¥158 million (YoY +86.3%) / Thailand ¥112 million (YoY +66.0%) |
| Regional sales | Japan ¥4,563 million (YoY +36.2%) / Taiwan ¥2,328 million (YoY +28.3%) / Zhuhai (China) ¥1,807 million (YoY +44.7%) / Suzhou (China) ¥2,321 million (YoY +34.3%) / Europe ¥768 million (YoY -1.8%) / Thailand ¥804 million (YoY +74.9%) |
| Depreciation and amortization | ¥429,757 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥435 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,658 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | Not applicable. |
| 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 |
| Treasury Shares at Period-End | 1,310,458 |
| Factors Behind Changes in Business Performance | Demand for chemicals remained strong, mainly for products used in advanced semiconductor package substrates, including those related to generative AI, and quarterly sales reached a record high. Operating profit increased due to higher chemical shipments and strong demand for highly profitable products. |
Items this document does not state (5)
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 for products for advanced semiconductor package substrates, including those related to generative AI, remained strong, leading to higher chemical shipments. Strong demand for highly profitable products also contributed to the increase in profit. For interim net income, the company also cited the reversal of a temporary downward factor from the previous interim period, when corporate taxes and other taxes increased in line with higher dividends from overseas subsidiaries. No specific reason for the revision to the full-year earnings forecast was provided in the main text.