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.
The Insulation Materials business was affected by lower overall domestic furnace-material sales, lower sales of industrial furnaces and other products by a consolidated subsidiary, and a temporary decline in yield. In the Nanomaterials business, orders and sales of resources and materials progressed steadily.
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 | ¥612 million (YoY -8.6%) |
| Operating profit | ¥-130 million |
| Ordinary income | ¥-119 million |
| Profit attributable to owners of the parent | ¥-121 million |
| Net income per share | -¥6.06 |
| Equity ratio | End of the current fiscal period 91.5% / End of previous period 93.6% |
| Total assets | ¥8,594 million |
| Net assets | ¥7,860 million |
| Full-year earnings forecast | Net Sales ¥2,943 million (YoY +24.1%) / Operating profit ¥-163 million / Ordinary income ¥-137 million / Net income ¥-164 million |
| Annual Dividend Forecast | ¥4.5 → ¥0（-100.0%） |
| Segment revenue | Insulation materials business ¥580,204 thousand (YoY -9.0%), Nanomaterials business ¥32,120 thousand (YoY +0.1%) |
| Segment profit | Insulation materials business ¥-5,585 thousand, Nanomaterials business ¥-34,498 thousand |
| Depreciation and amortization | ¥87,032 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on sale of fixed assets ¥1,727 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 | 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 | No |
| Issued Shares at Period-End | 20,806,316 shares |
| Treasury Shares at Period-End | 770,737 shares |
| Factors Behind Changes in Business Performance | The Insulation Materials business was affected by lower overall domestic furnace-material sales, lower sales of industrial furnaces and other products by a consolidated subsidiary, and a temporary decline in yield. In the Nanomaterials business, orders and sales of resources and materials progressed steadily. |
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.Revenue from the Insulation Materials business declined due to lower overall domestic furnace-material sales and lower sales of industrial furnaces and other products by a consolidated subsidiary. In addition, the operating profit margin fell below plan due to a temporary decline in yield and other factors. In the Nanomaterials business, orders and sales of resources and materials progressed steadily.