Results for this period
Third quarter1 November 2025 to 31 July 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.
Revenue increased because sales in the Chemical Products Sales business remained firm, while operating profit declined due to higher SG&A expenses, mainly personnel expenses, and lower revenue in the Machinery Manufacturing and Sales business. Net income increased due to a gain on the reversal of foreign currency translation adjustments and gains on the sale of strategic shareholdings.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥46,805 million (YoY +0.9%) |
| Operating profit | ¥4,713 million (YoY -1.9%) |
| Ordinary income | ¥4,841 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥3,524 million (YoY +5.0%) |
| Net income per share | ¥119.75 |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 75.8 |
| Total assets | ¥56,817 million |
| Net assets | ¥43,601 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%) / Net income ¥4,400 million (YoY +14.2%) |
| Annual Dividend Forecast | ¥60.33 per share → ¥76 per share |
| Segment revenue | Machinery Manufacturing and Sales ¥11,960 million (YoY -1.8%), Chemical Products Sales ¥34,844 million (YoY +1.8%) |
| Segment profit | Machinery Manufacturing and Sales ¥1,798 million (YoY -10.0%), Chemical Products Sales ¥2,914 million (YoY +3.8%) |
| Depreciation and amortization | ¥242 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥54 million, Gain on reversal of foreign currency translation adjustment ¥296 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥7 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Xingji Plastics (Shenzhen) Co., Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 29,949,600 Shares |
| Treasury Shares at Period-End | 558,134 Shares |
| Factors Behind Changes in Business Performance | Revenue increased because sales in the Chemical Products Sales business remained firm, while operating profit declined due to higher SG&A expenses, mainly personnel expenses, and lower revenue in the Machinery Manufacturing and Sales business. Net income increased due to a gain on the reversal of foreign currency translation adjustments and gains on the sale of strategic shareholdings. |
Items this document does not state (12)
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 in the Chemical Products Sales business remained firm, resulting in higher revenue. Operating profit declined due to higher selling, general and administrative expenses, mainly personnel expenses, and lower revenue in the Machinery Manufacturing and Sales business. Net income increased due to a gain on the reversal of foreign currency translation adjustments following the completion of the liquidation of Xingji Plastics (Shenzhen) Co., Ltd., as well as gains on the sale of strategic shareholdings.