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.
Earnings increased due to higher revenue from primary batteries, adhesive tapes and automotive optical components, among others, customer demand to build inventories, a recovery in sales of semiconductor-related products and the impact of the weaker yen. On the other hand, profit was reduced by one-time license income in the Energy segment in the previous year and lower revenue from health, beauty and hair-care products in the Value-Creation Business.
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 | ¥37,665 million (YoY +24.4%) |
| Operating profit | ¥2,872 million (YoY +44.8%) |
| Ordinary income | ¥3,127 million (YoY +55.1%) |
| Profit attributable to owners of the parent | ¥2,397 million (YoY +50.5%) |
| Net income per share | ¥65.03 |
| Equity ratio | End of the current fiscal period 48.9% / End of previous period 48.2% |
| Total assets | ¥185,341 million |
| Net assets | ¥93,195 million |
| Full-year earnings forecast | Net Sales ¥143,000 million (YoY +10.5%) / Operating profit ¥10,000 million (YoY +26.7%) / Ordinary income Not disclosed / Net income ¥6,700 million (YoY -18.9%) |
| Annual Dividend Forecast | ¥50 → ¥56（+12.0%） |
| Segment revenue | Energy ¥15,246 million (YoY +47.3%), Functional Materials ¥9,596 million (YoY +22.5%), Optics & Systems ¥9,206 million (YoY +17.4%), Value Co-Creation Business ¥3,617 million (YoY -14.9%) |
| Segment profit | Energy ¥758 million (YoY -15.2%), Functional Materials ¥950 million (YoY +210.5%), Optics & Systems ¥1,132 million (YoY +101.4%), Value Co-Creation Business ¥32 million (YoY -85.6%) |
| Regional sales | ¥20,817 million (YoY +39.2%), ¥5,613 million (YoY +41.5%), ¥3,586 million (YoY +25.5%), ¥11,618 million (YoY +42.9%), ¥16,848 million (YoY +10.0%) |
| Depreciation and amortization | ¥1,407 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥40 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 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 Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 40,664,000 |
| Treasury Shares at Period-End | 3,802,736 |
| Factors Behind Changes in Business Performance | Earnings increased due to higher revenue from primary batteries, adhesive tapes and automotive optical components, among others, customer demand to build inventories, a recovery in sales of semiconductor-related products and the impact of the weaker yen. On the other hand, profit was reduced by one-time license income in the Energy segment in the previous year and lower revenue from health, beauty and hair-care products in the Value-Creation Business. |
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.Revenue increased in primary batteries, adhesive tapes and automotive optical components, among others. Profit also increased due to higher revenue from adhesive tapes and automotive optical components and the impact of the weaker yen. The company also cited customer demand to build inventories and firm demand for primary batteries for medical equipment and adhesive tapes used in semiconductor manufacturing processes.