Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the impact of newly consolidated entities and growth in the Industrial Materials segment, but operating profit declined because of production adjustments by major customers and intensifying competition in Electronics and Devices, postponed construction schedules in Building Materials, and costs related to the acquisition of a business.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 46,348 Millions of yen (YoY +3.0%) |
| Operating profit | 462 Millions of yen (YoY -48.4%) |
| Ordinary income | 905 Millions of yen (YoY -15.6%) |
| Profit attributable to owners of the parent | 484 Millions of yen (YoY -30.2%) |
| Net income per share | ¥14.21 |
| Equity ratio | End of the current fiscal period 38.4 / End of previous period 40.6 |
| Total assets | 63,113 Millions of yen |
| Net assets | 24,209 Millions of yen |
| Cash flows from operating activities | 2,552 Millions of yen |
| Cash flows from investing activities | -1,993 Millions of yen |
| Cash flows from financing activities | -735 Millions of yen |
| Cash and cash equivalents at end of period | 10,459 Millions of yen |
| Full-year earnings forecast | Net Sales 100,000 Millions of yen (YoY +10.3%) / Operating profit 2,300 Millions of yen (YoY +9.4%) / Ordinary income 2,400 Millions of yen (YoY +57.5%) / Net income 1,600 Millions of yen (YoY +30.6%) |
| Annual Dividend Forecast | 45 Yen → 46 Yen |
| Payout ratio | 98 |
| Shareholder Return Policy | The policy is to continue shareholder returns at least as proactive as before through progressive dividends and flexible share buybacks. |
| Segment revenue | Building materials 30,372 Millions of yen (YoY +4.2%), Industrial Materials 9,549 Millions of yen (YoY +8.0%), Electronics and Devices 6,452 Millions of yen (YoY -8.4%) |
| Segment profit | Building materials 349 Millions of yen (YoY -55.9%), Industrial Materials 720 Millions of yen (YoY +39.0%), Electronics and Devices 101 Millions of yen (YoY -63.8%) |
| Depreciation and amortization | 642 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance policy surrender value 283 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 0 Millions of yen, Loss on sale of noncurrent assets 1 Millions of yen, Impairment Loss on Investment Securities 299 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 | Yes (for institutional investors, analysts and media representatives) |
| Issued Shares at Period-End | 34,377,984 |
| Treasury Shares at Period-End | 242,820 |
| Factors Behind Changes in Business Performance | Revenue increased due to the impact of newly consolidated entities and growth in the Industrial Materials segment, but operating profit declined because of production adjustments by major customers and intensifying competition in Electronics and Devices, postponed construction schedules in Building Materials, and costs related to the acquisition of a business. |
Items this document does not state (6)
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 the impact of newly consolidated entities in the Building Materials segment and growth in the Industrial Materials segment. Operating profit declined due to production adjustments by major customers and intensifying competition in the Electronics and Devices segment, postponed construction schedules in the Building Materials segment, and the recognition of costs related to the acquisition of a business.