Results for this period
Third quarter1 January 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.
Increased sales in the Display Business and Electronic Devices Business; decreased sales at sites in Europe and the United States in connection with the restructuring of the Composite Materials Business; higher raw material and fuel prices; increased equipment conversion and scheduled maintenance costs in the Display Business and commissioning costs for facilities at a Malaysian subsidiary; and costs related to improving the business structure, among other factors.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥232,458 million (YoY +0.2%) |
| Operating profit | ¥16,079 million (YoY -33.9%) |
| Ordinary income | ¥20,458 million (YoY -15.1%) |
| Profit attributable to owners of the parent | ¥9,680 million (YoY -41.9%) |
| Net income per share | ¥130.96 |
| Equity ratio | End of the current fiscal period 73.4 / End of previous period 70.2 |
| Total assets | ¥656,429 million |
| Net assets | ¥485,358 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY -3.7%) / Operating profit ¥20,000 million (YoY -41.4%) / Ordinary income ¥25,000 million (YoY -33.8%) / Net income ¥15,000 million (YoY -49.4%) |
| Annual Dividend Forecast | 150 yen → 160 yen |
| Depreciation and amortization | ¥20,526 million |
| Impairment loss | Impairment loss related to the restructuring of the Composite Materials Business. The amount and assets affected are Not disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥6,889 million, Gain on sale of non-current assets ¥3,626 million, Other ¥3,465 million, Total extraordinary income ¥13,981 million / Extraordinary loss Business Structure Improvement Costs ¥15,752 million, Other ¥1,410 million, Total extraordinary losses ¥17,163 million |
| Disclosure regarding the going concern assumption | There are 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 | No material changes. The number and names of companies added or excluded are Not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 89,523,246 shares |
| Treasury Shares at Period-End | 17,069,363 shares |
| Factors Behind Changes in Business Performance | Increased sales in the Display Business and Electronic Devices Business; decreased sales at sites in Europe and the United States in connection with the restructuring of the Composite Materials Business; higher raw material and fuel prices; increased equipment conversion and scheduled maintenance costs in the Display Business and commissioning costs for facilities at a Malaysian subsidiary; and costs related to improving the business structure, among other factors. |
Items this document does not state (13)
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.Although sales in the Display Business and Electronic Devices Business increased, sales at sites in Europe and the United States declined in connection with the restructuring of the Composite Materials Business. Operating income declined due to higher raw material and fuel prices, equipment conversion and scheduled maintenance costs in the Display Business, and increased costs for commissioning facilities at a Malaysian subsidiary, among other factors. Net income declined due to extraordinary losses, including costs related to improving the business structure.