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.
Fiber benefited from the reversal of the provision for allowance for doubtful accounts recorded in the same period of the previous year. Outer benefited from increased fabric exports to Europe and the United States and growth in triacetate fiber transactions. Chemical benefited from export transactions, price revisions and advance orders, while Hobby & Life saw growth in export sales to Europe and the United States. Machinery & Equipment posted lower sales and income because of the reversal of sales from large-scale projects in the same period of the previous year.
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 | 39,597 million yen (YoY +4.8%) |
| Operating profit | 996 million yen (YoY +10.9%) |
| Ordinary income | 1,121 million yen (YoY +4.4%) |
| Profit attributable to owners of the parent | 932 million yen (YoY +6.3%) |
| Net income per share | ¥76.54 |
| Equity ratio | End of the current fiscal period 41.9 / End of previous period 36.1 |
| Total assets | 80,361 million yen |
| Net assets | 33,697 million yen |
| Full-year earnings forecast | Net Sales 186,000 million yen (YoY -1.4%) / Operating profit 3,800 million yen (YoY +5.4%) / Ordinary income 3,800 million yen (YoY -3.2%) / Net income 2,600 million yen (YoY +2.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥104 per share → ¥106 per share |
| Segment revenue | Fiber 21,039 million yen (YoY -2.9%) / Outer 7,394 million yen (YoY +34.0%) / Inner 2,981 million yen (YoY +7.4%) / Semiconductor 1,336 million yen (YoY +18.7%) / Chemicals 4,487 million yen (YoY +24.7%) / Hobby & Life 1,376 million yen (YoY +6.7%) / Machinery & Equipment 982 million yen (YoY -46.1%) |
| Segment profit | Fiber 116 million yen (YoY +1,260.4%) / Outer 412 million yen (YoY +31.7%) / Inner 119 million yen (YoY -8.1%) / Semiconductor -1 million yen / Chemicals 328 million yen (YoY +43.8%) / Hobby & Life 175 million yen (YoY +37.7%) / Machinery & Equipment -12 million yen |
| Regional sales | Asia 22,018 million yen / Americas 961 million yen / Other 1,613 million yen / Total overseas sales 24,593 million yen |
| Depreciation and amortization | 124 million yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 million yen, Gain on sale of investment securities 154 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 million 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 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 | Whether applicable Yes / Subject person Institutional investors, analysts and others |
| Issued Shares at Period-End | 12,629,942 |
| Treasury Shares at Period-End | 493,907 |
| Factors Behind Changes in Business Performance | Fiber benefited from the reversal of the provision for allowance for doubtful accounts recorded in the same period of the previous year. Outer benefited from increased fabric exports to Europe and the United States and growth in triacetate fiber transactions. Chemical benefited from export transactions, price revisions and advance orders, while Hobby & Life saw growth in export sales to Europe and the United States. Machinery & Equipment posted lower sales and income because of the reversal of sales from large-scale projects in the same period of the previous year. |
Items this document does not state (9)
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.Fiber benefited from the reversal of the provision for allowance for doubtful accounts recorded for certain customers in the same period of the previous year. Outer benefited from increased fabric exports to Europe and the United States and growth in triacetate fiber transactions. Chemical benefited from export transactions, price revisions and advance orders, while Hobby & Life benefited from increased export sales to Europe and the United States. By contrast, Machinery & Equipment posted lower sales and income because of the reversal of sales from large-scale projects in the same period of the previous year.