Worth reading
52Recurring
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
99.1
% (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales56,061¥ millionYear on year +8.8%Progress 23.9%
Operating profit3,463¥ millionYear on year +99.1%Progress 23.1%
Ordinary income3,590¥ millionYear on year +87.0%Progress 24.8%
Net income attributable to owners of the parent2,196¥ millionYear on year +48.3%
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¥69.28
Financial position at period-end
Total assets361,388¥ million
of which net assets 197,685 ¥ millionEquity ratio 54.0%vs. prior year-end 0.0pt
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.
Segment revenueCement ¥39,462 million (YoY +7.7%), Mineral products ¥4,576 million (YoY +11.0%), Building materials ¥4,853 million (YoY +4.3%), High-performance products ¥6,192 million (YoY +18.5%), Other ¥976 million (YoY +8.3%)
Segment profitCement ¥1,573 million, Mineral products ¥759 million (YoY +37.5%), Building materials ¥-22 million, High-performance products ¥740 million (YoY -17.0%), Other ¥374 million (YoY -6.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥234,500 million (YoY +4.8%)
Operating profit¥15,000 million (YoY +9.9%)
Ordinary income¥14,500 million (YoY +0.7%)
Profit attributable to owners of the parent¥10,000 million (YoY -10.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥120.00 (actual for the fiscal year ended March 2026) → No annual total stated (¥120.00 without taking the stock split into account)（Effectively 0%）
Shareholder Return PolicyThe minimum annual dividend per share was revised from ¥120.00 to ¥40.00 (no substantive change, as adjusted for the stock split ratio)
Factors Behind Changes in Business Performance
Cement: revenue increased and operating profit improved due to the effect of price increases and other factors, despite domestic sales volume falling below the year-earlier period. Mineral products: revenue and profit increased as a result of price revisions. Building materials and high-performance products: revenue increased due to higher sales volumes; high-performance products saw lower profit because of higher production costs. Other: revenue increased due to higher software sales, while higher costs reduced profit.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None, whether additions or exclusions
Material subsequent eventsAt a meeting of the Board of Directors held on 4 August 2026, resolutions were passed regarding a stock split, amendments to the Articles of Incorporation, revisions to the dividend forecast and revisions to the shareholder return policy, all with 1 October 2026 as the effective date for the stock split.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥105 million, Gain on sale of investment securities ¥233 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥100 million, Loss on sale of fixed assets ¥13 million
Depreciation and amortization¥5,659 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End32,068,117 Shares
Treasury Shares at Period-End361,745 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥56,061 million (YoY +8.8%) |
| Operating profit | ¥3,463 million (YoY +99.1%) |
| Ordinary income | ¥3,590 million (YoY +87.0%) |
| Profit attributable to owners of the parent | ¥2,196 million (YoY +48.3%) |
| Net income per share | ¥69.28 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 54 |
| Total assets | ¥361,388 million |
| Net assets | ¥197,685 million |
| Full-year earnings forecast | Net Sales ¥234,500 million (YoY +4.8%) / Operating profit ¥15,000 million (YoY +9.9%) / Ordinary income ¥14,500 million (YoY +0.7%) / Profit attributable to owners of the parent ¥10,000 million (YoY -10.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥120.00 (actual for the fiscal year ended March 2026) → No annual total stated (¥120.00 without taking the stock split into account)（Effectively 0%） |
| Shareholder Return Policy | The minimum annual dividend per share was revised from ¥120.00 to ¥40.00 (no substantive change, as adjusted for the stock split ratio) |
| Segment revenue | Cement ¥39,462 million (YoY +7.7%), Mineral products ¥4,576 million (YoY +11.0%), Building materials ¥4,853 million (YoY +4.3%), High-performance products ¥6,192 million (YoY +18.5%), Other ¥976 million (YoY +8.3%) |
| Segment profit | Cement ¥1,573 million, Mineral products ¥759 million (YoY +37.5%), Building materials ¥-22 million, High-performance products ¥740 million (YoY -17.0%), Other ¥374 million (YoY -6.5%) |
| Depreciation and amortization | ¥5,659 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥105 million, Gain on sale of investment securities ¥233 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥100 million, Loss on sale of fixed assets ¥13 million |
| 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 0 / Excluded 0 / Company name None, whether additions or exclusions |
| Material subsequent events | At a meeting of the Board of Directors held on 4 August 2026, resolutions were passed regarding a stock split, amendments to the Articles of Incorporation, revisions to the dividend forecast and revisions to the shareholder return policy, all with 1 October 2026 as the effective date for the stock split. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 32,068,117 Shares |
| Treasury Shares at Period-End | 361,745 Shares |
| Factors Behind Changes in Business Performance | Cement: revenue increased and operating profit improved due to the effect of price increases and other factors, despite domestic sales volume falling below the year-earlier period. Mineral products: revenue and profit increased as a result of price revisions. Building materials and high-performance products: revenue increased due to higher sales volumes; high-performance products saw lower profit because of higher production costs. Other: revenue increased due to higher software sales, while higher costs reduced profit. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogImpairment loss
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.In cement, the effect of price increases in the previous fiscal year contributed despite a decrease in domestic sales volume, while price revisions contributed in mineral products. Sales volumes increased in building materials and high-performance products, but higher production and other costs reduced profit in high-performance products and Other. The stated dividend amount was revised in connection with the 3-for-1 stock split scheduled for 1 October 2026.
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