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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although demand declined amid rising prices and labor shortages, the company worked to secure earnings by developing and strengthening sales of high-value-added products and focusing on growth areas such as environmental-related businesses and overseas markets. Interim net income attributable to owners of the parent declined due to the absence of the ¥800 million subsidy income recorded in the same period of the previous year.
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 | ¥15,721 million (YoY -4.1%) |
| Operating profit | ¥914 million (YoY +1.7%) |
| Ordinary income | ¥1,143 million (YoY +17.5%) |
| Profit attributable to owners of the parent | ¥776 million (YoY -35.9%) |
| Net income per share | ¥55.21 |
| Equity ratio | End of the current fiscal period 73.7 / End of previous period 72.3 |
| Total assets | ¥43,011 million |
| Net assets | ¥31,755 million |
| Cash flows from operating activities | ¥125,926 thousand |
| Cash flows from investing activities | ¥-808,328 thousand |
| Cash flows from financing activities | ¥-685,471 thousand |
| Cash and cash equivalents at end of period | ¥3,510,074 thousand |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +9.6%) / Operating profit ¥2,100 million (YoY +43.1%) / Ordinary income ¥2,200 million (YoY +21.1%) / Net income ¥1,500 million (YoY -16.4%) |
| Annual Dividend Forecast | ¥65 → ¥75 |
| Segment revenue | Synthetic Resin Processed Products Business ¥13,344 million (YoY +1.7%), Machinery Products Business ¥2,376 million (YoY -27.5%) |
| Segment profit | Synthetic Resin Processed Products Business ¥652 million (YoY +3.4%), Machinery Products Business ¥262 million (YoY -2.5%) |
| Regional sales | ¥11,072,155 thousand, ¥1,937,140 thousand, ¥987,832 thousand, ¥1,015,965 thousand, ¥260,730 thousand, ¥435,216 thousand, ¥12,763 thousand |
| Depreciation and amortization | ¥1,059,018 thousand |
| Breakdown of extraordinary income (loss) | Current interim period None / Previous interim period Extraordinary income Subsidy Income ¥800,000 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 | 0 additions and 0 exclusions (no material changes) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,897,600 |
| Treasury Shares at Period-End | 808,374 |
| Factors Behind Changes in Business Performance | Although demand declined amid rising prices and labor shortages, the company worked to secure earnings by developing and strengthening sales of high-value-added products and focusing on growth areas such as environmental-related businesses and overseas markets. Interim net income attributable to owners of the parent declined due to the absence of the ¥800 million subsidy income recorded in the same period of the previous year. |
Items this document does not state (6)
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.Although demand declined amid rising prices and labor shortages, the company worked to secure earnings by developing and strengthening sales of high-value-added products and focusing on growth areas such as environmental-related businesses and overseas markets. The decline in interim net income was due to the absence of the ¥800 million subsidy related to the construction of the Kasaoka Plant, which was recorded as extraordinary income in the same period of the previous year.