Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Net sales increased due to the capture of domestic and overseas demand for electrode-material-related products, demand for continuous silicon carbide fiber products, particularly for aircraft engine applications, and demand for industrial machinery. Operating profit declined due to higher depreciation and amortization expenses and other factors, as well as higher manufacturing costs associated with investment to expand production facilities for carbon products. Ordinary profit declined due to the recognition of costs related to idle facilities and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥19,023 million (YoY +3.9%) |
| Operating profit | ¥2,475 million (YoY -5.1%) |
| Ordinary income | ¥2,341 million (YoY -14.0%) |
| Profit attributable to owners of the parent | ¥1,365 million (YoY -40.5%) |
| Net income per share | ¥124.23 |
| Equity ratio | End of the current fiscal period 64.2 / End of previous period 63.5 |
| Total assets | ¥85,032 million |
| Net assets | ¥64,113 million |
| Cash flows from operating activities | ¥4,674 million |
| Cash flows from investing activities | ¥-1,392 million |
| Cash flows from financing activities | ¥-2,187 million |
| Cash and cash equivalents at end of period | ¥16,160 million |
| Full-year earnings forecast | Net Sales ¥41,000 million (YoY +8.7%) / Operating profit ¥4,300 million (YoY -10.6%) / Ordinary income ¥4,600 million (YoY -9.9%) / Net income ¥2,700 million (YoY -44.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥200 → ¥200（0.0%） |
| Segment revenue | Carbon Products ¥16,028 million (YoY +2.1%), Silicon Carbide Products ¥2,414 million (YoY +15.2%), Other ¥580 million (YoY +12.4%) |
| Segment profit | Carbon Products ¥1,295 million (YoY -23.1%), Silicon Carbide Products ¥953 million (YoY +19.4%), Other ¥222 million (YoY +81.9%) |
| Depreciation and amortization | ¥1,692 million |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,832,504 Shares |
| Treasury Shares at Period-End | 1,003,913 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the capture of domestic and overseas demand for electrode-material-related products, demand for continuous silicon carbide fiber products, particularly for aircraft engine applications, and demand for industrial machinery. Operating profit declined due to higher depreciation and amortization expenses and other factors, as well as higher manufacturing costs associated with investment to expand production facilities for carbon products. Ordinary profit declined due to the recognition of costs related to idle facilities and other factors. |
Items this document does not state (8)
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.Net sales increased due to solid domestic and overseas demand for electrode materials and strong demand for silicon carbide products, particularly for aircraft engine applications. Operating profit declined due to higher depreciation and amortization expenses and other factors, while ordinary profit declined due to the recognition of costs related to idle facilities and other factors.