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.
In the Chemicals Business, orders increased for hydrochloric acid for the electronics industry, sodium hypochlorite for water and sewage treatment, aluminum compounds for water treatment, activated carbon for flue gas and wastewater treatment, and spot and new projects. Meanwhile, transactions involving caustic soda declined due to lower sales volumes. In the Functional Materials Business, orders increased for new overseas packaging-related equipment projects, composite films for food packaging, resin driven by special demand and market-share gains, mechanical and equipment installation work, and flue-gas treatment equipment. In the Other Businesses, increased transactions by domestic consolidated subsidiaries and strong sales by overseas consolidated subsidiaries contributed to higher profit.
Not applicable.
| 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 | ¥18,464 million (YoY +15.2%) |
| Operating profit | ¥822 million (YoY +92.8%) |
| Ordinary income | ¥1,069 million (YoY +75.1%) |
| Profit attributable to owners of the parent | ¥793 million (YoY +118.8%) |
| Net income per share | ¥34.78 |
| Equity ratio | End of the current fiscal period 45.7 / End of previous period 43.4 |
| Total assets | ¥79,737 million |
| Net assets | ¥36,473 million |
| Full-year earnings forecast | Net Sales ¥70,100 million (YoY +5.1%) / Operating profit ¥2,610 million (YoY +5.2%) / Ordinary income ¥3,110 million (YoY +6.0%) / Net income ¥2,450 million (YoY +3.7%) |
| Annual Dividend Forecast | ¥44 → ¥44（0.0%） |
| Segment revenue | Chemicals Business ¥11,722 million (YoY +10.3%), Functional Materials Business ¥5,013 million (YoY +42.7%), Other Businesses ¥1,728 million (YoY -8.1%) |
| Segment profit | Chemicals Business ¥1,025 million (YoY +21.0%), Functional Materials Business ¥362 million (YoY +87.9%), Other Businesses ¥82 million (YoY +213.4%) |
| Depreciation and amortization | ¥111 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥81 million / Extraordinary loss Office relocation expenses ¥16 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No (no eligible attendees) |
| Issued Shares at Period-End | 22,968,000 Shares |
| Treasury Shares at Period-End | 144,340 Shares |
| Factors Behind Changes in Business Performance | In the Chemicals Business, orders increased for hydrochloric acid for the electronics industry, sodium hypochlorite for water and sewage treatment, aluminum compounds for water treatment, activated carbon for flue gas and wastewater treatment, and spot and new projects. Meanwhile, transactions involving caustic soda declined due to lower sales volumes. In the Functional Materials Business, orders increased for new overseas packaging-related equipment projects, composite films for food packaging, resin driven by special demand and market-share gains, mechanical and equipment installation work, and flue-gas treatment equipment. In the Other Businesses, increased transactions by domestic consolidated subsidiaries and strong sales by overseas consolidated subsidiaries contributed to higher profit. |
Items this document does not state (12)
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 factors cited include the recovery of the domestic economy, semiconductor demand, increased orders and demand for various products and projects, and initiatives to strengthen profitability by utilizing existing investment facilities. At the same time, soaring raw material prices and supply constraints resulting from heightened tensions in the Middle East were also noted.