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.
Revenue increased due to higher sales volumes of electrode-material-related products, which captured demand in Japan and overseas, as well as firm demand for aircraft engine applications. Operating profit declined due to higher depreciation and amortization and other factors, higher manufacturing costs, and lower profitability against the backdrop of U.S. trade policies and other factors. Profitability in the other businesses improved through manufacturing cost reductions and sales at appropriate prices.
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 | 8,857 million yen (YoY +11.3%) |
| Operating profit | 1,057 million yen (YoY -17.9%) |
| Ordinary income | 832 million yen (YoY -31.2%) |
| Profit attributable to owners of the parent | 481 million yen (YoY -28.6%) |
| Net income per share | ¥43.58 |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 63.5 |
| Total assets | 83,604 million yen |
| Net assets | 62,883 million yen |
| Full-year earnings forecast | Net Sales 41,000 million yen (YoY +8.7%) / Operating profit 4,300 million yen (YoY -10.6%) / Ordinary income 4,600 million yen (YoY -9.9%) / Net income 2,700 million yen (YoY -44.1%) |
| Annual Dividend Forecast | 200 yen → 200 yen（0.0%） |
| Segment revenue | Carbon Products 7,420 million yen (YoY +10.3%), Silicon Carbide Products 1,113 million yen (YoY +11.7%), Other 323 million yen (YoY +37.0%) |
| Segment profit | Carbon Products 522 million yen (YoY -34.6%), Silicon Carbide Products 415 million yen (YoY -2.3%), Other 117 million yen (YoY +89.2%) |
| Depreciation and amortization | 853 million 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (対象者: none) |
| Issued Shares at Period-End | 11,832,504 |
| Treasury Shares at Period-End | 807,605 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales volumes of electrode-material-related products, which captured demand in Japan and overseas, as well as firm demand for aircraft engine applications. Operating profit declined due to higher depreciation and amortization and other factors, higher manufacturing costs, and lower profitability against the backdrop of U.S. trade policies and other factors. Profitability in the other businesses improved through manufacturing cost reductions and sales at appropriate prices. |
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.Operating profit declined due to higher depreciation and amortization and other factors. Profitability in the carbon products business declined due to higher manufacturing costs and U.S. trade policies, among other factors, while profitability in the other businesses improved through manufacturing cost reductions and sales at appropriate prices.