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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Higher unit prices for domestic and export wax products and an improvement in the cost of sales as efforts to reduce inventories reached a plateau. Sales volume of heavy oil increased by 195% year on year, as the scheduled maintenance carried out in the previous year was not performed in the current period.
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 | 4,503 million yen |
| Operating profit | 479 million yen |
| Ordinary income | 340 million yen |
| Profit attributable to owners of the parent | 268 million yen |
| Total assets | 27,761 million yen |
| Net assets | 6,693 million yen |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Depreciation and amortization | 217 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 46 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Higher unit prices for domestic and export wax products and an improvement in the cost of sales as efforts to reduce inventories reached a plateau. Sales volume of heavy oil increased by 195% year on year, as the scheduled maintenance carried out in the previous year was not performed in the current period. |
Items this document does not state (23)
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.Higher unit prices for domestic and export wax products and an improvement in the cost of sales as efforts to reduce inventories reached a plateau. In addition, a ¥46 million loss on retirement of fixed assets was recorded as an extraordinary loss in connection with the renovation of the core plant.