Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
44.9
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,193¥ millionsYear on year +7.9%Progress 51.3%
Operating profit67¥ millionsYear on year -44.9%Progress 45.3%
Ordinary income29¥ millionsYear on year -75.3%Progress 23.8%
Net income attributable to owners of the parent91¥ millionsYear on year +3.0%
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¥20.41
Financial position at period-end
Total assets10,284¥ millions
of which net assets 5,139 ¥ millionsEquity ratio 50.0%vs. prior year-end -1.6pt
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+31,167
Investment-372,121
Financials+410,112
Net change+69,158
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousands).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¥1,696,753 thousands
Segment revenueIndustrial Rubber Business ¥3,088 millions (YoY +5.1%), Medical and Hygiene Rubber Business ¥1,104 millions (YoY +16.5%)
Segment profitIndustrial Rubber Business ¥93 millions (YoY -33.6%), Medical and Hygiene Rubber Business ¥93 millions (YoY -7.2%)
Regional salesRegion Japan / Industrial Rubber Business ¥2,423,964 thousands / Medical and Hygiene Rubber Business ¥802,161 thousands / Total ¥3,226,126 thousands, Region China / Industrial Rubber Business ¥404,421 thousands / Medical and Hygiene Rubber Business ¥267,777 thousands / Total ¥672,198 thousands, Region Asia / Industrial Rubber Business ¥174,035 thousands / Medical and Hygiene Rubber Business ¥34,299 thousands / Total ¥208,334 thousands, Region North America / Industrial Rubber Business ¥63,981 thousands / Medical and Hygiene Rubber Business ¥348 thousands / Total ¥64,330 thousands, Region Europe / Industrial Rubber Business ¥22,045 thousands / Medical and Hygiene Rubber Business ¥0 thousands / Total ¥22,045 thousands, Region Other / Industrial Rubber Business ¥0 thousands / Medical and Hygiene Rubber Business ¥0 thousands / Total ¥0 thousands
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,172 millions (YoY +4.1%)
Operating profit¥148 millions (YoY -25.2%)
Ordinary income¥122 millions (YoY -35.6%)
Profit attributable to owners of the parent¥167 millions (YoY +5.1%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥20 → ¥24（+20.0%）
Factors Behind Changes in Business Performance
Revenue increased as sales grew in both the Industrial Rubber and Medical and Hygiene Rubber businesses, while operating income declined due to higher procurement costs, expenses for preparations to launch mass production of newly ordered products, and increased investment in equipment, personnel and other items to strengthen the production system. Interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name None applicable / Excluded Number of companies 0 / Company name None applicable
Impairment lossNone recorded (no impairment loss on fixed assets in reportable segments)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6,850 thousands, Gain on sales of investment securities ¥116,307 thousands, Subsidy Income ¥2,600 thousands / Extraordinary loss Loss on disposal of non-current assets ¥9,967 thousands, Reduction of Fixed Asset Cost ¥1,088 thousands
Depreciation and amortization¥263,672 thousands
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End4,618,520 shares
Treasury Shares at Period-End106,421 shares
| 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 | ¥4,193 millions (YoY +7.9%) |
| Operating profit | ¥67 millions (YoY -44.9%) |
| Ordinary income | ¥29 millions (YoY -75.3%) |
| Profit attributable to owners of the parent | ¥91 millions (YoY +3.0%) |
| Net income per share | ¥20.41 |
| Equity ratio | End of the current fiscal period 50 / End of previous period 51.6 |
| Total assets | ¥10,284 millions |
| Net assets | ¥5,139 millions |
| Cash flows from operating activities | ¥31,167 thousands |
| Cash flows from investing activities | ¥-372,121 thousands |
| Cash flows from financing activities | ¥410,112 thousands |
| Cash and cash equivalents at end of period | ¥1,696,753 thousands |
| Full-year earnings forecast | Net Sales ¥8,172 millions (YoY +4.1%) / Operating profit ¥148 millions (YoY -25.2%) / Ordinary income ¥122 millions (YoY -35.6%) / Profit attributable to owners of the parent ¥167 millions (YoY +5.1%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥20 → ¥24（+20.0%） |
| Segment revenue | Industrial Rubber Business ¥3,088 millions (YoY +5.1%), Medical and Hygiene Rubber Business ¥1,104 millions (YoY +16.5%) |
| Segment profit | Industrial Rubber Business ¥93 millions (YoY -33.6%), Medical and Hygiene Rubber Business ¥93 millions (YoY -7.2%) |
| Regional sales | Region Japan / Industrial Rubber Business ¥2,423,964 thousands / Medical and Hygiene Rubber Business ¥802,161 thousands / Total ¥3,226,126 thousands, Region China / Industrial Rubber Business ¥404,421 thousands / Medical and Hygiene Rubber Business ¥267,777 thousands / Total ¥672,198 thousands, Region Asia / Industrial Rubber Business ¥174,035 thousands / Medical and Hygiene Rubber Business ¥34,299 thousands / Total ¥208,334 thousands, Region North America / Industrial Rubber Business ¥63,981 thousands / Medical and Hygiene Rubber Business ¥348 thousands / Total ¥64,330 thousands, Region Europe / Industrial Rubber Business ¥22,045 thousands / Medical and Hygiene Rubber Business ¥0 thousands / Total ¥22,045 thousands, Region Other / Industrial Rubber Business ¥0 thousands / Medical and Hygiene Rubber Business ¥0 thousands / Total ¥0 thousands |
| Depreciation and amortization | ¥263,672 thousands |
| Impairment loss | None recorded (no impairment loss on fixed assets in reportable segments) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,850 thousands, Gain on sales of investment securities ¥116,307 thousands, Subsidy Income ¥2,600 thousands / Extraordinary loss Loss on disposal of non-current assets ¥9,967 thousands, Reduction of Fixed Asset Cost ¥1,088 thousands |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None applicable / Excluded Number of companies 0 / Company name None applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 4,618,520 shares |
| Treasury Shares at Period-End | 106,421 shares |
| Factors Behind Changes in Business Performance | Revenue increased as sales grew in both the Industrial Rubber and Medical and Hygiene Rubber businesses, while operating income declined due to higher procurement costs, expenses for preparations to launch mass production of newly ordered products, and increased investment in equipment, personnel and other items to strengthen the production system. Interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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.Revenue increased as sales grew in both the Industrial Rubber and Medical and Hygiene Rubber businesses. Operating income declined due to higher procurement costs, expenses for preparations to launch mass production of newly ordered products, and increased investment in equipment, personnel and other items to strengthen the production system. Interim net income increased due to the recognition of gains on the sale of investment securities.
How to read this page
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