Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cement: domestic sales volume fell below the same period of the previous year, but profit increased mainly due to the effect of domestic price increases implemented in the previous fiscal year. Mineral Products: higher sales volume of limestone for the domestic steel industry. Construction Materials: an increase in ground-improvement projects. High-Function Products: higher sales volumes of electronic materials for semiconductor manufacturing equipment and optical measuring instruments. Other: an increase in real estate rental properties.
Not applicable (Notes on going concern: No applicable matters)
| 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 | ¥115,105 million (YoY +8.8%) |
| Operating profit | ¥6,147 million (YoY +49.2%) |
| Ordinary income | ¥6,393 million (YoY +51.0%) |
| Profit attributable to owners of the parent | ¥5,422 million (YoY -3.0%) |
| Net income per share | ¥57.01 |
| Equity ratio | End of the current fiscal period 53.3 / End of previous period 54 |
| Total assets | ¥376,350 million |
| Net assets | ¥203,158 million |
| Cash flows from operating activities | ¥17,336 million |
| Cash flows from investing activities | ¥-10,799 million |
| Cash flows from financing activities | ¥4,201 million |
| Cash and cash equivalents at end of period | ¥27,347 million |
| Full-year earnings forecast | Net Sales ¥241,000 million (YoY +7.7%) / Operating profit ¥15,000 million (YoY +9.9%) / Ordinary income ¥14,800 million (YoY +2.7%) / Net income ¥11,500 million (YoY +2.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥241,000 million / Operating profit ¥15,000 million / Ordinary income ¥14,800 million / Net income ¥11,500 million |
| Annual Dividend Forecast | ¥120 → Not disclosed |
| Segment revenue | Cement ¥79,343 million (YoY +5.5%), Mineral products ¥9,309 million (YoY +7.6%), Building materials ¥11,205 million (YoY +6.2%), High-performance products ¥13,296 million (YoY +38.3%), Other ¥1,950 million (YoY +10.7%) |
| Segment profit | Cement ¥1,530 million, Mineral products ¥1,623 million (YoY +9.9%), Building materials ¥464 million (YoY +7.5%), High-performance products ¥1,558 million (YoY +14.8%), Other ¥765 million (YoY +3.1%) |
| Depreciation and amortization | ¥11,390 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 108, Item Gain on sale of investment securities / Amount 1,756 / Extraordinary loss Item Loss on disposal of fixed assets / Amount 277, Item Loss on sale of noncurrent assets / Amount 14 |
| Disclosure regarding the going concern assumption | Not applicable (Notes on going concern: 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A 3-for-1 stock split and amendments to the Articles of Incorporation effective 1 October 2026, and the acquisition of treasury shares approved on 11 November 2026 (up to 3.5 million shares and ¥5 billion, during the period from 12 November 2026 to 31 March 2027). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 96,204,351 shares |
| Treasury Shares at Period-End | 1,066,509 shares |
| Factors Behind Changes in Business Performance | Cement: domestic sales volume fell below the same period of the previous year, but profit increased mainly due to the effect of domestic price increases implemented in the previous fiscal year. Mineral Products: higher sales volume of limestone for the domestic steel industry. Construction Materials: an increase in ground-improvement projects. High-Function Products: higher sales volumes of electronic materials for semiconductor manufacturing equipment and optical measuring instruments. Other: an increase in real estate rental properties. |
Items this document does not state (6)
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.Cement posted higher profit despite domestic sales volume falling below the same period of the previous year, owing mainly to the effect of domestic price increases implemented in the previous fiscal year. Increased sales and profit in Mineral Products were attributed to higher sales volumes of limestone, in Construction Materials to an increase in ground-improvement projects, in High-Function Products to higher sales volumes of electronic materials for semiconductor manufacturing equipment and optical measuring instruments, and in Other to an increase in real estate rental properties.