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.
Demand remained firm for semiconductor manufacturing equipment, data center expansions, shipbuilding, high-performance materials, and oil and gas-related products, while sales volume increased 1.2% year on year. The supplementary materials identify selling prices at +¥6.8 billion, raw material and other costs at -¥7.2 billion, sales volume in the high-performance materials segment at +¥700 million, and sales volume in the general materials segment at -¥200 million as factors in the change in operating profit, excluding inventory valuation gains or losses.
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 | ¥85,042 million (YoY +12.3%) |
| Operating profit | ¥9,706 million (YoY +64.5%) |
| Ordinary income | ¥8,680 million (YoY +65.1%) |
| Profit attributable to owners of the parent | ¥5,516 million (YoY +52.2%) |
| Net income per share | ¥398.05 |
| Equity ratio | End of the current fiscal period 45.1 / End of previous period 46.1 |
| Total assets | ¥233,850 million |
| Net assets | ¥105,593 million |
| Cash flows from operating activities | ¥1,169 million |
| Cash flows from investing activities | ¥-3,951 million |
| Cash flows from financing activities | ¥2,001 million |
| Cash and cash equivalents at end of period | ¥10,215 million |
| Full-year earnings forecast | Net Sales ¥177,000 million (YoY +17.3%) / Operating profit ¥18,500 million (YoY +68.6%) / Ordinary income ¥16,500 million (YoY +70.9%) / Profit attributable to owners of the parent ¥10,500 million (YoY +45.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥177,000 million / Operating profit Not disclosed → ¥18,500 million / Ordinary income Not disclosed → ¥16,500 million / Profit attributable to owners of the parent Not disclosed → ¥10,500 million |
| Annual Dividend Forecast | 220 yen → 265 yen（+20.5%） |
| Depreciation and amortization | ¥3,289 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on sale of fixed assets ¥117 million, Losses from natural disasters ¥679 million |
| Disclosure regarding the going concern assumption | 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,497,333 shares |
| Treasury Shares at Period-End | 1,632,403 shares |
| Factors Behind Changes in Business Performance | Demand remained firm for semiconductor manufacturing equipment, data center expansions, shipbuilding, high-performance materials, and oil and gas-related products, while sales volume increased 1.2% year on year. The supplementary materials identify selling prices at +¥6.8 billion, raw material and other costs at -¥7.2 billion, sales volume in the high-performance materials segment at +¥700 million, and sales volume in the general materials segment at -¥200 million as factors in the change in operating profit, excluding inventory valuation gains or losses. |
Items this document does not state (9)
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.Demand remained firm for semiconductor manufacturing equipment, data center expansions, shipbuilding, high-performance materials for semiconductor applications, and oil and gas-related products. The supplementary materials identify selling prices as a ¥6.8 billion positive factor, raw material and other costs as a ¥7.2 billion negative factor, and sales volume in the high-performance materials segment as a ¥700 million positive factor in the change in operating profit, excluding inventory valuation gains or losses.