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.
Factors contributing to the increase included the development and strengthened sales of high-value-added products, a focus on growth areas such as environmental-related products and overseas markets, the increasing adoption of revised prices, additional demand arising from the situation in the Middle East, the resumption of transactions with major customers, and increased product sales. In the machinery products business, sluggish demand from China was a factor contributing to the decrease in revenue.
No applicable matters
| 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 | ¥25,110 million (YoY +4.4%) |
| Operating profit | ¥1,841 million (YoY +38.2%) |
| Ordinary income | ¥2,157 million (YoY +45.0%) |
| Profit attributable to owners of the parent | ¥1,494 million (YoY -4.0%) |
| Net income per share | ¥106.19 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 72.3 |
| Total assets | ¥44,846 million |
| Net assets | ¥32,142 million |
| 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（+15.4%） |
| Segment revenue | Synthetic Resin Processed Products Business ¥21,461,098 thousand (YoY +8.7%), Machinery Products Business ¥3,649,653 thousand (YoY -15.1%) |
| Segment profit | Synthetic Resin Processed Products Business ¥1,529,353 thousand (YoY +44.2%), Machinery Products Business ¥312,139 thousand (YoY +14.8%) |
| Regional sales | ¥17,867,602 thousand, ¥2,978,794 thousand, ¥1,466,794 thousand, ¥1,707,398 thousand, ¥439,935 thousand, ¥637,356 thousand, ¥12,869 thousand |
| Depreciation and amortization | ¥1,645,533 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded (-) / Extraordinary loss No recognition |
| 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 0 companies / Excluded 0 companies |
| Material subsequent events | The Board of Directors resolved to enter into a capital and business alliance agreement with Development Bank of Japan Inc. and to dispose of treasury shares through a third-party allotment to be subscribed by the bank. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 14,897,600 |
| Treasury Shares at Period-End | 788,874 |
| Factors Behind Changes in Business Performance | Factors contributing to the increase included the development and strengthened sales of high-value-added products, a focus on growth areas such as environmental-related products and overseas markets, the increasing adoption of revised prices, additional demand arising from the situation in the Middle East, the resumption of transactions with major customers, and increased product sales. In the machinery products business, sluggish demand from China was a factor contributing to the decrease in revenue. |
Items this document does not state (10)
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.Net sales and operating income increased due to the development and strengthened sales of high-value-added products, a focus on growth areas such as environmental-related products and overseas markets, the increasing adoption of revised prices, and the capture of demand. The decrease in net income was due to the反動 of the previous year's recording of an ¥800 million subsidy related to the construction of the Kasaoka Plant as extraordinary income.