Results for this period
Third quarter1 January 2026–30 September 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 for chemicals, primarily products used in advanced semiconductor package substrates, including AI-related applications, exceeded expectations and remained firm. Operating profit increased substantially due to higher chemical shipments and firm demand for highly profitable products. Quarterly net profit attributable to owners of the parent also increased substantially, partly due to the reversal of the temporary downward factor of higher corporate income taxes and other taxes in the year-earlier period.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥19,730 million (YoY +31.6%) |
| Operating profit | ¥6,696 million (YoY +57.6%) |
| Ordinary income | ¥6,796 million (YoY +55.8%) |
| Profit attributable to owners of the parent | ¥4,823 million (YoY +44.9%) |
| Net income per share | ¥264.16 |
| Equity ratio | End of the current fiscal period 81.9 / End of previous period 83.7 |
| Total assets | ¥44,236 million |
| Net assets | ¥36,229 million |
| Full-year earnings forecast | Net Sales ¥26,500 million (YoY +26.5%) / Operating profit ¥8,600 million (YoY +49.6%) / Ordinary income ¥8,700 million (YoY +43.8%) / Net income ¥6,100 million (YoY +21.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥26,500 million / Operating profit Not disclosed → ¥8,600 million / Ordinary income Not disclosed → ¥8,700 million / Net income Not disclosed → ¥6,100 million |
| Annual Dividend Forecast | ¥96 → ¥110 |
| Segment revenue | Japan ¥6,839 million (YoY +23.4%), Taiwan ¥3,619 million (YoY +28.3%), Zhuhai (China) ¥2,921 million (YoY +45.6%), Suzhou (China) ¥3,766 million (YoY +34.2%), Europe ¥1,287 million (YoY +22.3%), Thailand ¥1,297 million (YoY +71.2%) |
| Segment profit | Japan ¥4,890 million (YoY +76.8%), Taiwan ¥381 million (YoY +11.3%), Zhuhai (China) ¥461 million (YoY +75.7%), Suzhou (China) ¥605 million (YoY +60.9%), Europe ¥280 million (YoY +212.8%), Thailand ¥189 million (YoY +47.7%) |
| Depreciation and amortization | ¥653,636 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,029 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥378 thousand, Loss on disposal of fixed assets ¥7,685 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (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 for chemicals, primarily products used in advanced semiconductor package substrates, including AI-related applications, exceeded expectations and remained firm. Operating profit increased substantially due to higher chemical shipments and firm demand for highly profitable products. Quarterly net profit attributable to owners of the parent also increased substantially, partly due to the reversal of the temporary downward factor of higher corporate income taxes and other taxes in the year-earlier period. |
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 for products used in advanced semiconductor package substrates, including AI-related applications, exceeded expectations, increasing chemical shipments, while demand for highly profitable products remained firm. Net profit also benefited from the reversal of a temporary downward factor in the year-earlier period, when higher dividends from overseas subsidiaries led to an increase in corporate income taxes and other taxes.