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.
Revenue increased due to growth in the Industrial Materials segment and other factors. Operating profit declined due to challenges resulting from the rise of Chinese companies in the Electronics and Devices segment, higher operating expenses in the Building Materials segment and other factors.
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 | ¥21,872 million (YoY +1.3%) |
| Operating profit | ¥239 million (YoY -49.0%) |
| Ordinary income | ¥498 million (YoY -13.1%) |
| Profit attributable to owners of the parent | ¥310 million (YoY -20.3%) |
| Net income per share | ¥9.11 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 40.6 |
| Total assets | ¥62,000 million |
| Net assets | ¥22,847 million |
| Full-year earnings forecast | Net Sales ¥100,000 million (YoY +10.3%) / Operating profit ¥2,300 million (YoY +9.4%) / Ordinary income ¥2,400 million (YoY +57.5%) / Profit attributable to owners of parent ¥1,600 million (YoY +30.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥45 → ¥46 |
| Payout ratio | 98 |
| Shareholder Return Policy | The policy is to continue shareholder returns at the same or a higher level than before through progressive dividends and flexible share repurchases. Quantitative targets: not disclosed. |
| Segment revenue | Building materials ¥14,171 million (YoY +0.6%), Industrial Materials ¥4,730 million (YoY +18.5%), Electronics and Devices ¥2,988 million (YoY -15.6%) |
| Segment profit | Building materials ¥269 million (YoY -32.1%), Industrial Materials ¥323 million (YoY +29.7%), Electronics and Devices ¥0 million (YoY -99.4%) |
| Depreciation and amortization | ¥285 million |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No companies were newly consolidated or excluded from consolidation. Green Cycle Co., Ltd. was added to the scope of equity-method accounting. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 34,377,984 |
| Treasury Shares at Period-End | 306,450 |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the Industrial Materials segment and other factors. Operating profit declined due to challenges resulting from the rise of Chinese companies in the Electronics and Devices segment, higher operating expenses in the Building Materials segment and other factors. |
Items this document does not state (8)
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 increased due to growth in the Industrial Materials segment, while the Electronics and Devices segment struggled amid the rise of Chinese companies. Operating profit declined as operating expenses increased in the Building Materials segment in preparation for future business expansion. As for ordinary profit, ¥148 million equivalent to negative goodwill arising from the additional acquisition of shares in Green Cycle Co., Ltd. and its inclusion under the equity method was recorded as equity in earnings of affiliates.