Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
Sluggish sales in the Chemical Industrial Products Sales business, higher selling, general and administrative expenses, primarily personnel expenses, higher non-operating income, gains on the reversal of foreign currency translation adjustments following the completion of the liquidation of 星際塑料（深圳）有限公司, and gains on the sale of strategically held shares.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥30,849 million (YoY -1.5%) |
| Operating profit | ¥3,703 million (YoY -0.2%) |
| Ordinary income | ¥3,794 million (YoY +1.8%) |
| Profit attributable to owners of the parent | ¥2,793 million (YoY +8.9%) |
| Net income per share | ¥94.85 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 75.8 |
| Total assets | ¥56,964 million |
| Net assets | ¥43,821 million |
| Cash flows from operating activities | ¥1,032 million |
| Cash flows from investing activities | ¥-463 million |
| Cash flows from financing activities | ¥-1,978 million |
| Cash and cash equivalents at end of period | ¥12,175 million |
| Full-year earnings forecast | Net Sales ¥62,900 million (YoY +6.0%) / Operating profit ¥5,900 million (YoY +10.2%) / Ordinary income ¥6,000 million (YoY +11.1%) / Profit attributable to owners of the parent ¥4,400 million (YoY +14.2%) |
| Annual Dividend Forecast | ¥60.33 → ¥76.00 |
| Segment revenue | Machinery Manufacturing and Sales Business ¥8,840 million, Chemical Products Sales Business ¥22,008 million (YoY -2.1%) |
| Segment profit | Machinery Manufacturing and Sales Business ¥1,873 million (YoY -0.7%), Chemical Products Sales Business ¥1,829 million (YoY +0.2%) |
| Depreciation and amortization | ¥155 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥54 million, Gain on reversal of foreign currency translation adjustment ¥296 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 1 / Company name TOMOEKOGYO ENGINEERING INDIA PRIVATE LIMITED / Excluded Number of companies 1 / Company name 星際塑料（深セン）有限公司 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 29,949,600 Shares |
| Treasury Shares at Period-End | 558,134 Shares |
| Factors Behind Changes in Business Performance | Sluggish sales in the Chemical Industrial Products Sales business, higher selling, general and administrative expenses, primarily personnel expenses, higher non-operating income, gains on the reversal of foreign currency translation adjustments following the completion of the liquidation of 星際塑料（深圳）有限公司, and gains on the sale of strategically held shares. |
Items this document does not state (8)
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.Revenue declined because sales in the Chemical Industrial Products Sales business remained sluggish. Operating profit was affected by higher selling, general and administrative expenses, primarily personnel expenses, while ordinary profit increased due to higher non-operating income. Interim net income attributable to owners of the parent increased due to gains on the reversal of foreign currency translation adjustments following the completion of the liquidation of 星際塑料（深圳）有限公司 and gains on the sale of strategically held shares.