Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
24.1
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales32,920¥ millionYear on year +24.1%Progress 51.3%
Operating profit3,374¥ millionYear on year +37.5%Progress 51.9%
Ordinary income3,399¥ millionYear on year +57.8%Progress 53.1%
Net income attributable to owners of the parent2,313¥ millionYear on year +48.1%Progress 51.4%
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 share70.55
Financial position at period-end
Total assets88,745¥ million
of which net assets 51,309 ¥ millionEquity ratio 57.8%vs. prior year-end -4.7pt
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+2,063,933
Investment-1,450,494
Financials+1,173,964
Net change+1,787,403
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥16,834,137 thousand
Segment revenueElectronic materials ¥21,593,016 thousand (YoY +25.4%), Industrial structural materials ¥7,585,002 thousand (YoY +24.7%), Electrical insulating materials ¥1,374,892 thousand (YoY +8.7%), Display materials ¥2,189,068 thousand (YoY +21.3%), Other ¥178,140 thousand (YoY +5.7%)
Segment profitElectronic materials ¥2,697,097 thousand (YoY +60.0%), Industrial structural materials ¥991,818 thousand (YoY -18.6%), Electrical insulating materials ¥153,273 thousand (YoY +65.7%), Display materials ¥525,153 thousand (YoY +61.8%), Other ¥146,464 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥64,200 million (YoY +13.7%)
Operating profit¥6,500 million (YoY +12.0%)
Ordinary income¥6,400 million (YoY +3.9%)
Net income¥4,500 million (YoY -9.9%)
Annual Dividend Forecast¥122 → ¥110
Factors Behind Changes in Business Performance
Demand for smartphones and semiconductors, including those for PCs and AI servers, increased in Electronic Materials, while sales of honeycomb panels for aircraft remained strong in Industrial Structural Materials.
Disclosure regarding the going concern assumption
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 1 / Company name Arisawa Manufacturing America, Inc. / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥2,481 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,416 thousand, Loss on disposal of property, plant and equipment ¥14,489 thousand
Depreciation and amortization¥1,317,303 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts
Issued Shares at Period-End33,603,924
Treasury Shares at Period-End782,322
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥32,920 million (YoY +24.1%) |
| Operating profit | ¥3,374 million (YoY +37.5%) |
| Ordinary income | ¥3,399 million (YoY +57.8%) |
| Profit attributable to owners of the parent | ¥2,313 million (YoY +48.1%) |
| Net income per share | 70.55 |
| Equity ratio | End of the current fiscal period 57.8 / End of previous period 62.5 |
| Total assets | ¥88,745 million |
| Net assets | ¥51,309 million |
| Cash flows from operating activities | ¥2,063,933 thousand |
| Cash flows from investing activities | ¥-1,450,494 thousand |
| Cash flows from financing activities | ¥1,173,964 thousand |
| Cash and cash equivalents at end of period | ¥16,834,137 thousand |
| Full-year earnings forecast | Net Sales ¥64,200 million (YoY +13.7%) / Operating profit ¥6,500 million (YoY +12.0%) / Ordinary income ¥6,400 million (YoY +3.9%) / Net income ¥4,500 million (YoY -9.9%) |
| Annual Dividend Forecast | ¥122 → ¥110 |
| Segment revenue | Electronic materials ¥21,593,016 thousand (YoY +25.4%), Industrial structural materials ¥7,585,002 thousand (YoY +24.7%), Electrical insulating materials ¥1,374,892 thousand (YoY +8.7%), Display materials ¥2,189,068 thousand (YoY +21.3%), Other ¥178,140 thousand (YoY +5.7%) |
| Segment profit | Electronic materials ¥2,697,097 thousand (YoY +60.0%), Industrial structural materials ¥991,818 thousand (YoY -18.6%), Electrical insulating materials ¥153,273 thousand (YoY +65.7%), Display materials ¥525,153 thousand (YoY +61.8%), Other ¥146,464 thousand |
| Depreciation and amortization | ¥1,317,303 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥2,481 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,416 thousand, Loss on disposal of property, plant and equipment ¥14,489 thousand |
| Disclosure regarding the going concern assumption | 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 1 / Company name Arisawa Manufacturing America, Inc. / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts |
| Issued Shares at Period-End | 33,603,924 |
| Treasury Shares at Period-End | 782,322 |
| Factors Behind Changes in Business Performance | Demand for smartphones and semiconductors, including those for PCs and AI servers, increased in Electronic Materials, while sales of honeycomb panels for aircraft remained strong in Industrial Structural Materials. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Demand for smartphones and semiconductors increased in Electronic Materials, while sales of honeycomb panels for aircraft remained strong in Industrial Structural Materials.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.