Results for this period
First quarter1 April 2026 to 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.
Sales volume and net sales of electrophotographic carriers declined due to weaker demand from major customers and the impact of supply timing being brought forward in the previous fiscal year. Rising raw material prices and labor costs, together with the surge in raw material prices caused by escalating tensions in the Middle East, also placed pressure on earnings. Although the company pursued appropriate sales price adjustments and cost reductions, the Preservatives business was affected by higher labor costs and unexpected repairs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,012 million (YoY -15.8%) |
| Operating profit | ¥-28 million |
| Ordinary income | ¥-7 million |
| Profit attributable to owners of the parent | ¥-28 million |
| Net income per share | △9.82 |
| Equity ratio | End of the current fiscal period 81.7% / End of previous period 81.6% |
| Total assets | ¥15,343 million |
| Net assets | ¥12,529 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%） |
| Segment revenue | Functional Materials Business ¥1,771.53 million (YoY -17.5%), Quality-Preserving Agents Business ¥241.44 million (YoY -1.3%) |
| Segment profit | Functional Materials Business ¥236.82 million (YoY -30.5%), Quality-Preserving Agents Business ¥-0.18 million |
| Depreciation and amortization | ¥147,505 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥31,064 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,970,000 |
| Treasury Shares at Period-End | 60,456 |
| Factors Behind Changes in Business Performance | Sales volume and net sales of electrophotographic carriers declined due to weaker demand from major customers and the impact of supply timing being brought forward in the previous fiscal year. Rising raw material prices and labor costs, together with the surge in raw material prices caused by escalating tensions in the Middle East, also placed pressure on earnings. Although the company pursued appropriate sales price adjustments and cost reductions, the Preservatives business was affected by higher labor costs and unexpected repairs. |
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.Sales volume and net sales of electrophotographic carriers declined as demand from major customers weakened, compounded by the impact of product supply being brought forward in the previous fiscal year. In addition, higher raw material prices resulting from escalating tensions in the Middle East and rising labor costs placed pressure on earnings.