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.
Increased share of products sold, higher software sales, pass-through of higher procurement costs into selling prices, and flexible supply arrangements to reduce procurement risks
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 | ¥17,657 million (YoY +4.5%) |
| Operating profit | ¥433 million (YoY +111.3%) |
| Ordinary income | ¥508 million (YoY +94.7%) |
| Profit attributable to owners of the parent | ¥309 million (YoY +58.8%) |
| Net income per share | ¥30.80 |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 53.4 |
| Total assets | ¥43,908 million |
| Net assets | ¥24,018 million |
| Full-year earnings forecast | Net Sales ¥73,000 million (YoY +6.9%) / Operating profit ¥1,600 million (YoY +26.8%) / Ordinary income ¥1,800 million (YoY +7.1%) / Net income ¥1,900 million (YoY +5.7%) |
| Revision to Earnings Forecast | Not disclosed → 2Q cumulative Net Sales ¥36,000 million (YoY +8.5%) / Operating profit ¥800 million (YoY +101.2%) / Ordinary income ¥900 million (YoY +76.3%) / Net income ¥750 million (YoY +95.3%) / Full year Net Sales ¥73,000 million (YoY +6.9%) / Operating profit ¥1,600 million (YoY +26.8%) / Ordinary income ¥1,800 million (YoY +7.1%) / Net income ¥1,900 million (YoY +5.7%) |
| Annual Dividend Forecast | ¥45 → ¥55 |
| Segment revenue | Coatings-Related Business ¥12,096 million (YoY +1.5%), Electronics-Related Business ¥5,561 million (YoY +11.7%) |
| Segment profit | Coatings-Related Business ¥664 million (YoY +32.0%), Electronics-Related Business ¥274 million (YoY +51.5%) |
| Depreciation and amortization | ¥83 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 10,500,000 shares |
| Treasury Shares at Period-End | 439,678 shares |
| Factors Behind Changes in Business Performance | Increased share of products sold, higher software sales, pass-through of higher procurement costs into selling prices, and flexible supply arrangements to reduce procurement risks |
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.The Coatings-related Business reported higher revenue and higher profit due to an increased share of products sold to automakers and other customers, the pass-through of higher procurement costs into selling prices, and timely and flexible supply arrangements to reduce procurement risks. The Electronics-related Business reported higher revenue and higher profit due to increased sales of software for car navigation systems and an expanded share of automotive sensors and motor controllers.