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.
Profitability of fine carbon-related products declined due to higher cost burdens associated with expanded manufacturing capacity and other factors, while sales volumes of electrode-material-related products increased as the company captured domestic and overseas demand. Strong demand for silicon carbide continuous-fiber products continued, particularly for aircraft engines. In the other businesses, profitability improved through maintaining appropriate selling prices and reducing manufacturing costs, despite slower sales of industrial machinery.
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| 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 | 28,320 Millions of yen (YoY +3.1%) |
| Operating profit | 4,072 Millions of yen (YoY +17.5%) |
| Ordinary income | 3,700 Millions of yen (YoY +0.4%) |
| Profit attributable to owners of the parent | 2,174 Millions of yen (YoY -52.6%) |
| Net income per share | ¥200.03 |
| Equity ratio | End of the current fiscal period 64.3% / End of previous period 63.5% |
| Total assets | 82,341 Millions of yen |
| Net assets | 62,522 Millions of yen |
| Full-year earnings forecast | Net Sales 41,000 Millions of yen (YoY +8.7%) / Operating profit 4,300 Millions of yen (YoY -10.6%) / Ordinary income 4,600 Millions of yen (YoY -9.9%) / Net income 2,700 Millions of yen (YoY -44.1%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 200 Yen → 200 Yen(0.0%) |
| Segment revenue | Carbon products 24,228 Millions of yen (YoY +3.7%), Silicon carbide products 3,282 Millions of yen (YoY +0.8%), Other 809 Millions of yen (YoY -5.6%) |
| Segment profit | Carbon products 2,585 Millions of yen (YoY +20.5%), Silicon carbide products 1,201 Millions of yen (YoY +6.3%), Other 279 Millions of yen (YoY +53.5%) |
| Depreciation and amortization | 2,488 Millions of yen |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses were recorded for the cumulative consolidated third quarter under review. |
| Disclosure regarding the going concern assumption | None |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,832,504 |
| Treasury Shares at Period-End | 1,297,755 |
| Factors Behind Changes in Business Performance | Profitability of fine carbon-related products declined due to higher cost burdens associated with expanded manufacturing capacity and other factors, while sales volumes of electrode-material-related products increased as the company captured domestic and overseas demand. Strong demand for silicon carbide continuous-fiber products continued, particularly for aircraft engines. In the other businesses, profitability improved through maintaining appropriate selling prices and reducing manufacturing costs, despite slower sales of industrial machinery. |
Items this document does not state (11)
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 ordinary income included expenses related to idle facilities and other items, net income attributable to owners of the parent decreased because the gain on the sale of investment securities recognized in the previous fiscal year was no longer recorded. By segment, factors included higher sales volumes of electrode-material-related products, strong demand for silicon carbide continuous-fiber products, maintenance of appropriate selling prices, and reductions in manufacturing costs.