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 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.
Robust demand in the Display business supported net sales, while costs for converting to all-electric melting facilities and scheduled repairs, along with costs for commissioning facilities at a Malaysian subsidiary, weighed on operating profit. Foreign exchange gains and gains on sales of investment securities boosted ordinary income and net income.
Not applicable.
| 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 | 75,101 Millions of yen (YoY +0.3%) |
| Operating profit | 6,481 Millions of yen (YoY -17.9%) |
| Ordinary income | 8,968 Millions of yen (YoY +47.0%) |
| Profit attributable to owners of the parent | 8,333 Millions of yen (YoY +66.4%) |
| Net income per share | ¥111.48 |
| Equity ratio | End of the current fiscal period 71.4 / End of previous period 70.2 |
| Total assets | 692,219 Millions of yen |
| Net assets | 497,538 Millions of yen |
| Full-year earnings forecast | Net Sales 320,000 Millions of yen (YoY +2.8%) / Operating profit 33,000 Millions of yen (YoY -3.3%) / Ordinary income 33,000 Millions of yen (YoY -12.6%) / Profit attributable to owners of the parent 23,000 Millions of yen (YoY -22.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥150 → ¥160（+6.7%） |
| Segment revenue | Segment Glass Business / Net Sales 751 Hundreds of millions of yen (YoY 0.0%) / Breakdown Electronics and information 430 Hundreds of millions of yen (YoY +6.0%), Functional Materials 320 Hundreds of millions of yen (YoY -6.0%) |
| Depreciation and amortization | 6,365 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 3,627 Millions of yen, Other 1,100 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 944 Millions of yen, Business structure improvement costs 325 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed / Excluded Not disclosed / Description No material changes |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 89,523,246 Shares |
| Treasury Shares at Period-End | 15,554,022 Shares |
| Factors Behind Changes in Business Performance | Robust demand in the Display business supported net sales, while costs for converting to all-electric melting facilities and scheduled repairs, along with costs for commissioning facilities at a Malaysian subsidiary, weighed on operating profit. Foreign exchange gains and gains on sales of investment securities boosted ordinary income and net income. |
Items this document does not state (12)
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.Robust demand continued in the Display business, keeping net sales at about the same level as in the previous year. Operating profit declined due to higher costs associated with the conversion to all-electric melting facilities and scheduled repairs, as well as costs for commissioning facilities at a Malaysian subsidiary. Ordinary income increased due to foreign exchange gains arising from the revaluation of receivables and payables related to borrowings by overseas subsidiaries. Net income attributable to owners of the parent increased due mainly to gains on sales of investment securities associated with the reduction of cross-shareholdings.