Revised forecast
Fiscal year ending December 2026 · Interim consolidated accounting periodPrevious forecast published 16 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Although net sales were broadly in line with plan, operating income fell below plan because the product mix differed from expectations, including lower-than-expected sales of semiconductor device-related manufacturing materials, reducing the gross profit margin, and because unrealized profit on inventories was recognized, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥22,500 million → ¥22,370 million（-0.6%） |
| Operating profit | ¥2,600 million → ¥1,778 million（-31.6%） |
| Ordinary income | ¥2,500 million → ¥2,229 million（-10.8%） |
| Profit attributable to owners of the parent | ¥2,300 million → ¥1,677 million（-27.1%） |
| Net income per share | 109.67 yen and sen → 80 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Interim consolidated accounting period |
| Publication date of previous forecast | 16 February 2026 |
| Previous-period results | Actual results for the interim consolidated accounting period of the previous fiscal year (fiscal year ending December 2025): net sales of ¥22,980 million, operating income of ¥3,840 million, ordinary income of ¥3,789 million, interim net income attributable to owners of the parent of ¥2,681 million, and interim earnings per share of ¥127.85. |
| Reason for the revision | Although net sales were broadly in line with plan, operating income fell below plan because the product mix differed from expectations, including lower-than-expected sales of semiconductor device-related manufacturing materials, reducing the gross profit margin, and because unrealized profit on inventories was recognized, among other factors. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 income fell below plan because the product mix differed from expectations, reducing the gross profit margin, including as a result of lower-than-expected sales of semiconductor device-related manufacturing materials, and because unrealized profit on inventories was recognized, among other factors.