Results for this period
Full year1 April 2025–31 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.
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.
The Functional Materials Business reported higher sales and profit due to an increase in high-value-added products, higher inventory levels, stronger cost reductions and optimized selling prices. The Quality-Preserving Agents Business saw declines in sales volume and net sales amid intensifying sales competition, but profit increased due to cost reductions and optimized selling prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥9,140 million (YoY 0.0%) |
| Operating profit | ¥530 million (YoY +59.6%) |
| Ordinary income | ¥585 million (YoY +55.6%) |
| Profit attributable to owners of the parent | ¥405 million (YoY +27.5%) |
| Net income per share | ¥139.58 |
| Operating Margin | 5.8％ |
| Equity ratio | End of the current fiscal period 81.6％ / End of previous period 80.8％ |
| Total assets | ¥15,639 million |
| Net assets | ¥12,760 million |
| Cash flows from operating activities | ¥1,843 million |
| Cash flows from investing activities | ¥-651 million |
| Cash flows from financing activities | ¥-468 million |
| Cash and cash equivalents at end of period | ¥3,528 million |
| Full-year earnings forecast | Net Sales ¥9,600 million (YoY +5.0%) / Operating profit ¥510 million (YoY -3.8%) / Ordinary income ¥530 million (YoY -9.5%) / Net income ¥330 million (YoY -18.7%) |
| Annual Dividend Forecast | ¥120 → ¥100（-16.7%） |
| Payout ratio | 86.0% actual for the fiscal year ended March 2026, 88.2% forecast for the fiscal year ending March 2027 |
| Segment revenue | Functional Materials Business ¥8,174.91 million (YoY +1.2%), Quality-Preserving Agents Business ¥965.90 million (YoY -8.5%) |
| Segment profit | Functional Materials Business ¥1,522.95 million (YoY +26.3%), Quality-Preserving Agents Business ¥48.31 million (YoY +266.2%) |
| Regional sales | Domestic More than 90% of consolidated net sales |
| Depreciation and amortization | ¥710,148 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥39,811 thousand / Extraordinary loss Losses on disposal of fixed assets ¥60,748 thousand, Loss on reduction of fixed assets ¥39,673 thousand |
| 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: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,970,000 shares |
| Treasury Shares at Period-End | 60,426 shares |
| Factors Behind Changes in Business Performance | The Functional Materials Business reported higher sales and profit due to an increase in high-value-added products, higher inventory levels, stronger cost reductions and optimized selling prices. The Quality-Preserving Agents Business saw declines in sales volume and net sales amid intensifying sales competition, but profit increased due to cost reductions and optimized selling prices. |
Items this document does not state (3)
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.Profit increased due to the impact of raising inventory levels, further strengthening cost reductions to address soaring raw material prices, and optimizing selling prices. Meanwhile, sales of oxygen absorbers declined amid intensifying sales competition. For the next fiscal year, the Company expects sales of electrophotographic carriers to remain flat, new functional materials to increase slightly, and oxygen absorbers to decrease slightly.