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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand remained firm, particularly in the automotive-related and electronic components markets. Strong sales of products for AI-related applications, mobile devices, semiconductors, and HEVs and BEVs, sales price revisions, and new adoptions and expanded sales contributed, while higher raw material prices and energy costs put pressure on business earnings.
No applicable matters
| 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 | ¥17,336 million (YoY +13.1%) |
| Operating profit | ¥1,696 million (YoY +30.9%) |
| Ordinary income | ¥1,833 million (YoY +45.3%) |
| Profit attributable to owners of the parent | ¥1,207 million (YoY +40.3%) |
| Net income per share | ¥623.23 |
| Equity ratio | End of the current fiscal period 64.8 / End of previous period 63.4 |
| Total assets | ¥37,622 million |
| Net assets | ¥24,375 million |
| Cash flows from operating activities | ¥-236,140 thousand |
| Cash flows from investing activities | ¥-3,135,440 thousand |
| Cash flows from financing activities | ¥-273,564 thousand |
| Cash and cash equivalents at end of period | ¥7,746,064 thousand |
| Full-year earnings forecast | Net Sales ¥34,500 million (YoY +10.6%) / Operating profit ¥3,470 million (YoY +33.2%) / Ordinary income ¥3,530 million (YoY +30.2%) / Net income ¥2,510 million (YoY +68.6%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥100 → ¥100(0.0%) |
| Segment revenue | High-Performance Materials Business ¥12,694 million (YoY +15.7%), Environmental Materials Business ¥3,342 million (YoY +10.3%), Food Materials Business ¥1,269 million (YoY -2.0%) |
| Segment profit | High-Performance Materials Business ¥1,622 million (YoY +23.9%), Environmental Materials Business ¥196 million (YoY +153.9%), Food Materials Business ¥46 million (YoY -39.1%) |
| Depreciation and amortization | ¥267,652 thousand |
| Impairment loss | ¥773 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No expense recognized / Extraordinary loss Impairment Losses on Investment Securities ¥773 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,958,734 |
| Treasury Shares at Period-End | 21,068 |
| Factors Behind Changes in Business Performance | Demand remained firm, particularly in the automotive-related and electronic components markets. Strong sales of products for AI-related applications, mobile devices, semiconductors, and HEVs and BEVs, sales price revisions, and new adoptions and expanded sales contributed, while higher raw material prices and energy costs put pressure on business earnings. |
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.The main factor was firm demand, particularly in the automotive-related and electronic components markets. Sales of products for AI-related applications, mobile devices, semiconductors, and HEVs and BEVs were strong, while sales price revisions in response to higher prices for crude oil-derived products and raw materials, as well as new adoptions and expanded sales, also contributed. Meanwhile, higher raw material prices and energy costs put pressure on business earnings.