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.
Passing higher costs through to product prices in response to higher manufacturing costs due to surging naphtha prices and supply delays, improving production efficiency, reducing costs by restraining fixed costs and through other measures, expanding environmentally friendly products and products offering high weather resistance, heat shielding and insulation, and promoting and disseminating high-value-added proposals
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 | 5,818 Millions of yen (YoY +10.6%) |
| Operating profit | 263 Millions of yen (YoY +170.5%) |
| Ordinary income | 311 Millions of yen (YoY +166.8%) |
| Profit attributable to owners of the parent | 175 Millions of yen (YoY +186.0%) |
| Net income per share | ¥13.97 |
| Equity ratio | End of the current fiscal period 59.9% / End of previous period 60.1% |
| Total assets | 17,224 Millions of yen |
| Net assets | 10,495 Millions of yen |
| Full-year earnings forecast | Net Sales 23,000 Millions of yen (YoY +6.5%) / Operating profit 700 Millions of yen (YoY +73.5%) / Ordinary income 760 Millions of yen (YoY +53.4%) / Net income 490 Millions of yen (YoY +81.1%) |
| Revision to Earnings Forecast | Net Sales To be determined → 23,000 Millions of yen（Not calculable） / Operating profit To be determined → 700 Millions of yen（Not calculable） / Ordinary income To be determined → 760 Millions of yen（Not calculable） / Net income To be determined → 490 Millions of yen（Not calculable） |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Depreciation and amortization | ¥82,117 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥89,182 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of investment securities ¥32,118 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,744,054 Shares |
| Treasury Shares at Period-End | 205,718 Shares |
| Factors Behind Changes in Business Performance | Passing higher costs through to product prices in response to higher manufacturing costs due to surging naphtha prices and supply delays, improving production efficiency, reducing costs by restraining fixed costs and through other measures, expanding environmentally friendly products and products offering high weather resistance, heat shielding and insulation, and promoting and disseminating high-value-added proposals |
Items this document does not state (13)
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.In response to higher manufacturing costs due to surging naphtha prices and supply delays, the company worked to pass higher costs through to product prices, improve production efficiency and reduce costs by restraining fixed costs and through other measures. It also expanded its lineup of environmentally friendly products and products offering high weather resistance, heat shielding and insulation, while promoting and disseminating high-value-added proposals. The full-year forecast was disclosed because, based on order conditions, sales trends and cost trends during the cumulative first-quarter period, it became possible to make a reasonable earnings forecast at this time.