Results for this period
Interim period (second quarter)1 April 2026 to 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.
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.
Net sales and operating profit increased due to revised selling prices, firm demand, progress in expanding sales, and cost reduction activities, while interim net income attributable to owners of the parent decreased due to the absence of the gain on sale of investment securities recorded in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥27,424 million (YoY +6.8%) |
| Operating profit | ¥2,774 million (YoY +19.0%) |
| Ordinary income | ¥3,430 million (YoY +18.1%) |
| Profit attributable to owners of the parent | ¥2,775 million (YoY -5.4%) |
| Net income per share | ¥215.01 |
| Equity ratio | End of the current fiscal period 73.3% / End of previous period 73.5% |
| Total assets | ¥68,926 million |
| Net assets | ¥50,672 million |
| Cash flows from operating activities | ¥1,700 million |
| Cash flows from investing activities | ¥-537 million |
| Cash flows from financing activities | ¥-2,347 million |
| Cash and cash equivalents at end of period | ¥9,613 million |
| Full-year earnings forecast | Net Sales ¥56,500 million (YoY +10.4%) / Operating profit ¥5,200 million (YoY +15.8%) / Ordinary income ¥5,800 million (YoY +2.3%) / Profit attributable to owners of the parent ¥4,800 million (YoY +0.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥56,500 million / Operating profit Not disclosed → ¥5,200 million / Ordinary income Not disclosed → ¥5,800 million / Profit attributable to owners of the parent Not disclosed → ¥4,800 million |
| Annual Dividend Forecast | ¥112 → ¥130 |
| Segment revenue | Japan ¥10,950 million (YoY +12.6%) / North and South America ¥12,152 million (YoY +11.4%) / China Not disclosed / Southeast Asia/India ¥4,320 million (YoY +21.2%) |
| Segment profit | Japan ¥788 million (YoY +133.6%) / North and South America ¥1,676 million (YoY -2.2%) / China Not disclosed / Southeast Asia/India ¥610 million (YoY +41.9%) |
| Regional sales | Japan ¥10,950 million (YoY +12.6%) / North and South America ¥12,152 million (YoY +11.4%) / China Not disclosed / Southeast Asia/India ¥4,320 million (YoY +21.2%) |
| Depreciation and amortization | ¥625 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥181 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 2 / Company name 上海尤希路化学工業有限公司, 如東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 Shares |
| Treasury Shares at Period-End | 1,085,545 Shares |
| Factors Behind Changes in Business Performance | Net sales and operating profit increased due to revised selling prices, firm demand, progress in expanding sales, and cost reduction activities, while interim net income attributable to owners of the parent decreased due to the absence of the gain on sale of investment securities recorded in the same period of the previous year. |
Items this document does not state (6)
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 increased despite the negative impact of the Chinese joint venture, which had been a consolidated subsidiary through the first quarter of the previous year, becoming an equity-method affiliate, due to factors including revised selling prices and firm demand. Operating profit increased as a result of the effect of revised selling prices and cost controls, while interim net income attributable to owners of the parent decreased due to the absence of the gain on sale of investment securities recorded in the same period of the previous year.