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.
Results were supported by strong shipments of insect-control products, an increase in annual contract volumes in the Integrated Environmental Hygiene business, and higher gross profit accompanying increased sales. In the Household Products business, sales of bath additives and oral-care products fell below the previous year, while insect-control products and gardening products grew.
No applicable matters
| 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 | ¥47,914 million (YoY +7.0%) |
| Operating profit | ¥6,338 million (YoY +1.1%) |
| Ordinary income | ¥6,304 million (YoY +2.4%) |
| Profit attributable to owners of the parent | ¥4,457 million (YoY -4.7%) |
| Net income per share | ¥204.02 |
| Equity ratio | End of the current fiscal period 47.1 / End of previous period 50.2 |
| Total assets | ¥162,384 million |
| Net assets | ¥82,608 million |
| Full-year earnings forecast | Net Sales ¥188,000 million (YoY +4.9%) / Operating profit ¥9,000 million (YoY +11.3%) / Ordinary income ¥9,550 million (YoY +7.4%) / Net income ¥6,200 million (YoY +18.4%) |
| Annual Dividend Forecast | ¥125 → ¥130(+4.0%) |
| Segment revenue | Segment Household Products Business / Net Sales ¥42,962 million / yoy_pct ¥5.6 million, Segment Comprehensive Environmental Hygiene Business / Net Sales ¥8,415 million / yoy_pct ¥8.9 million |
| Segment profit | Segment Household Products Business / Segment profit ¥6,276 million / yoy_pct ¥3.2 million, Segment Comprehensive Environmental Hygiene Business / Segment profit ¥281 million / yoy_pct ¥32.6 million |
| Depreciation and amortization | ¥1,182 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥3 million |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社バスクリン |
| Material subsequent events | At a board meeting held on 13 May 2026, the Company decided to dissolve and close its Chinese consolidated subsidiary, 安速日用化学(蘇州)有限公司. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 22,209,900 shares |
| Treasury Shares at Period-End | 362,405 shares |
| Factors Behind Changes in Business Performance | Results were supported by strong shipments of insect-control products, an increase in annual contract volumes in the Integrated Environmental Hygiene business, and higher gross profit accompanying increased sales. In the Household Products business, sales of bath additives and oral-care products fell below the previous year, while insect-control products and gardening products grew. |
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.Results were supported by strong shipments of insect-control products, growth in the number and value of contracts for hygiene management services in the Integrated Environmental Hygiene business, and an increase in gross profit accompanying higher sales. In the Integrated Environmental Hygiene business, however, the cost ratio rose and personnel expenses increased due to proactive investment in human resources.