Results for this period
First quarter1 April 2026 to 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.
Despite revised selling prices and solid demand, net sales decreased due to the impact of transferring the Chinese joint venture from a consolidated subsidiary to an equity-method affiliate. Operating income increased due to the effects of price revisions and cost controls, while ordinary income increased due to higher operating income and an increase in equity in earnings of affiliates. Net income attributable to owners of the parent decreased mainly because gains on sales of investment securities declined significantly.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥12,941 million (YoY -3.7%) |
| Operating profit | ¥1,224 million (YoY +6.4%) |
| Ordinary income | ¥1,592 million (YoY +7.6%) |
| Profit attributable to owners of the parent | ¥1,315 million (YoY -35.9%) |
| Net income per share | ¥101.34 |
| Equity ratio | End of the current fiscal period 72.5 / End of previous period 73.5 |
| Total assets | ¥67,114 million |
| Net assets | ¥48,814 million |
| Full-year earnings forecast | Net Sales ¥52,200 million (YoY +2.0%) / Operating profit ¥4,050 million (YoY -9.8%) / Ordinary income ¥5,150 million / Net income ¥3,900 million (YoY -18.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥112 → Undecided (¥40.00 for the second quarter, year-end undecided)（Undecided） |
| Segment revenue | Japan ¥5,423 million (YoY +12.5%), North and South America ¥5,475 million (YoY +3.1%), China －, Southeast Asia/India ¥2,041 million (YoY +12.5%) |
| Segment profit | Japan ¥424 million (YoY +185.1%), North and South America ¥662 million (YoY -19.4%), China ―, Southeast Asia/India ¥283 million (YoY +23.5%) |
| Regional sales | ¥5,423 million (YoY +12.5%), ¥5,475 million (YoY +3.1%), －, ¥2,041 million (YoY +12.5%) |
| Depreciation and amortization | ¥238 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥154 million / Extraordinary loss Not disclosed |
| 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 0 / Excluded 1 / Company name 上海尤希路化学工業有限公司 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,900,065 |
| Treasury Shares at Period-End | 1,008,445 |
| Factors Behind Changes in Business Performance | Despite revised selling prices and solid demand, net sales decreased due to the impact of transferring the Chinese joint venture from a consolidated subsidiary to an equity-method affiliate. Operating income increased due to the effects of price revisions and cost controls, while ordinary income increased due to higher operating income and an increase in equity in earnings of affiliates. Net income attributable to owners of the parent decreased mainly because gains on sales of investment securities declined significantly. |
Items this document does not state (10)
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.Net sales decreased due to the impact of transferring the Chinese joint venture from a consolidated subsidiary to an equity-method affiliate, despite revised selling prices and solid demand. Operating income increased due to the effects of price revisions and cost controls, while ordinary income increased due to higher operating income and an increase in equity in earnings of affiliates. Net income attributable to owners of the parent decreased mainly because gains on sales of investment securities declined significantly.