Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2.8
% (year-on-year decrease in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales47,967¥ millionYear on year +0.7%Progress 93.1%
Operating profit6,171¥ millionYear on year -2.8%Progress 98.0%
Ordinary income6,239¥ millionYear on year -1.6%Progress 100.6%
Net income attributable to owners of the parent4,046¥ millionYear on year -7.6%Progress 94.1%
The 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.
Net income per share¥243.93
Operating Margin12.9
Financial position at period-end
Total assets58,708¥ million
of which net assets 41,493 ¥ millionEquity ratio 70.7%vs. prior year-end +0.5pt
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.
Cash inflows and outflows
Operating+5,659
Investment-3,273
Financials-841
Net change+1,545
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥17,360 million
Segment revenueChemicals ¥43,824,927 thousand (YoY -2.4%), Equipment Systems ¥4,143,064 thousand (YoY +52.3%)
Segment profitChemicals ¥5,973,316 thousand, Equipment Systems ¥179,737 thousand
Regional salesRegion Japan / Current fiscal year ¥17,832,799 thousand / Previous period ¥16,382,153 thousand, Region China / Current fiscal year ¥25,980,699 thousand / Previous period ¥27,177,445 thousand, Region Other / Current fiscal year ¥4,154,493 thousand / Previous period ¥4,074,243 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥51,500 million (YoY +7.4%)
Operating profit¥6,300 million (YoY +2.1%)
Ordinary income¥6,200 million (YoY -0.6%)
Net income¥4,300 million (YoY +6.3%)
Annual Dividend Forecast¥75 per share → Undecided（Undecided）
Payout ratio30.7
Shareholder Return PolicyThe Company will work to increase and stabilize dividend levels (no numerical targets stated).
Factors Behind Changes in Business Performance
The recovery in demand related to liquid-crystal displays was gradual amid uncertainty over U.S. tariff policy, and sales volume was about the same as in the previous fiscal year. Meanwhile, price reductions for products following lower raw material prices, together with higher personnel expenses and other costs, resulted in a slight increase in net sales and a decline in operating profit.
Disclosure regarding the going concern assumption
Not applicable (no matters requiring disclosure under the going concern assumption)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,018 thousand / Extraordinary loss Loss on sale of fixed assets ¥7,324 thousand, Loss on Disposal of Fixed Assets ¥43,041 thousand, Impairment Loss on Investment Securities ¥213,279 thousand, Impairment Losses on Shares of Affiliates ¥99,879 thousand, Costs related to system outage response ¥8,289 thousand
Depreciation and amortization¥2,492,438 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End16,600,000
Treasury Shares at Period-End4,835
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥47,967 million (YoY +0.7%) |
| Operating profit | ¥6,171 million (YoY -2.8%) |
| Ordinary income | ¥6,239 million (YoY -1.6%) |
| Profit attributable to owners of the parent | ¥4,046 million (YoY -7.6%) |
| Net income per share | ¥243.93 |
| Operating Margin | 12.9 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 70.2 |
| Total assets | ¥58,708 million |
| Net assets | ¥41,493 million |
| Cash flows from operating activities | ¥5,659 million |
| Cash flows from investing activities | ¥-3,273 million |
| Cash flows from financing activities | ¥-841 million |
| Cash and cash equivalents at end of period | ¥17,360 million |
| Full-year earnings forecast | Net Sales ¥51,500 million (YoY +7.4%) / Operating profit ¥6,300 million (YoY +2.1%) / Ordinary income ¥6,200 million (YoY -0.6%) / Net income ¥4,300 million (YoY +6.3%) |
| Annual Dividend Forecast | ¥75 per share → Undecided（Undecided） |
| Payout ratio | 30.7 |
| Shareholder Return Policy | The Company will work to increase and stabilize dividend levels (no numerical targets stated). |
| Segment revenue | Chemicals ¥43,824,927 thousand (YoY -2.4%), Equipment Systems ¥4,143,064 thousand (YoY +52.3%) |
| Segment profit | Chemicals ¥5,973,316 thousand, Equipment Systems ¥179,737 thousand |
| Regional sales | Region Japan / Current fiscal year ¥17,832,799 thousand / Previous period ¥16,382,153 thousand, Region China / Current fiscal year ¥25,980,699 thousand / Previous period ¥27,177,445 thousand, Region Other / Current fiscal year ¥4,154,493 thousand / Previous period ¥4,074,243 thousand |
| Depreciation and amortization | ¥2,492,438 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,018 thousand / Extraordinary loss Loss on sale of fixed assets ¥7,324 thousand, Loss on Disposal of Fixed Assets ¥43,041 thousand, Impairment Loss on Investment Securities ¥213,279 thousand, Impairment Losses on Shares of Affiliates ¥99,879 thousand, Costs related to system outage response ¥8,289 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters requiring disclosure under the going concern assumption) |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,600,000 |
| Treasury Shares at Period-End | 4,835 |
| Factors Behind Changes in Business Performance | The recovery in demand related to liquid-crystal displays was gradual amid uncertainty over U.S. tariff policy, and sales volume was about the same as in the previous fiscal year. Meanwhile, price reductions for products following lower raw material prices, together with higher personnel expenses and other costs, resulted in a slight increase in net sales and a decline in operating profit. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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.The recovery in demand related to liquid-crystal displays was gradual, and sales volume remained at about the same level as in the previous fiscal year. Price reductions for products following lower raw material prices, together with higher personnel expenses and other costs, weighed on profit.
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