Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-31.6
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales2,819million yenYear on year -0.4%Progress 23.1%
Operating profit249million yenYear on year -31.6%Progress 20.4%
Ordinary income247million yenYear on year -32.9%Progress 21.5%
Net income attributable to owners of the parent143million yenYear on year -45.0%
The 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.
Net income per share¥29.40
Financial position at period-end
Total assets21,525million yen
of which net assets 13,653 million yenEquity ratio 63.4%vs. prior year-end +1.9pt
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.
Segment revenueMask-Related Business 2,484 million yen (YoY +10.5%), Environmental Business 209 million yen (YoY -59.1%), Other businesses 125 million yen (YoY +83.2%)
Segment profitMask-Related Business 1,057,854 thousand yen, Environmental Business 107,889 thousand yen, Other businesses 60,471 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales12,200 million yen (YoY +2.9%)
Operating profit1,220 million yen (YoY -4.1%)
Ordinary income1,150 million yen (YoY -5.8%)
Profit attributable to owners of the parent830 million yen (YoY -6.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast50 yen → 35 yen（-30.0%）
Factors Behind Changes in Business Performance
Sales in the mask-related business remained stable, but sales in the environment-related business fell short of the previous year's first-quarter results. Profit was affected by sharp increases in raw material prices and other costs.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No applicable matters
Impairment loss0 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets 0 thousand yen
Depreciation and amortization106,156 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,104,003
Treasury Shares at Period-End265,333
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 2,819 million yen (YoY -0.4%) |
| Operating profit | 249 million yen (YoY -31.6%) |
| Ordinary income | 247 million yen (YoY -32.9%) |
| Profit attributable to owners of the parent | 143 million yen (YoY -45.0%) |
| Net income per share | ¥29.40 |
| Equity ratio | End of the current fiscal period 63.4 / End of previous period 61.5 |
| Total assets | 21,525 million yen |
| Net assets | 13,653 million yen |
| Full-year earnings forecast | Net Sales 12,200 million yen (YoY +2.9%) / Operating profit 1,220 million yen (YoY -4.1%) / Ordinary income 1,150 million yen (YoY -5.8%) / Profit attributable to owners of the parent 830 million yen (YoY -6.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 50 yen → 35 yen（-30.0%） |
| Segment revenue | Mask-Related Business 2,484 million yen (YoY +10.5%), Environmental Business 209 million yen (YoY -59.1%), Other businesses 125 million yen (YoY +83.2%) |
| Segment profit | Mask-Related Business 1,057,854 thousand yen, Environmental Business 107,889 thousand yen, Other businesses 60,471 thousand yen |
| Depreciation and amortization | 106,156 thousand yen |
| Impairment loss | 0 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets 0 thousand yen |
| 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 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,104,003 |
| Treasury Shares at Period-End | 265,333 |
| Factors Behind Changes in Business Performance | Sales in the mask-related business remained stable, but sales in the environment-related business fell short of the previous year's first-quarter results. Profit was affected by sharp increases in raw material prices and other costs. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Sales in the environment-related business fell short of the previous year's first-quarter results, while sharp increases in raw material prices and other costs also had an impact.
How to read this page
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