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.
Sales increased due to stronger demand for paint thinner, adhesives and petroleum-derived products amid the situation in the Middle East; strong sales of building materials and fertilizers due to concerns about price increases; firm sales of garden supplies due to favorable weather; and strong air-conditioner sales. Meanwhile, sales volume of kerosene declined as temperatures rose.
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 | ¥114,646 million (YoY +4.9%) |
| Operating profit | ¥10,883 million (YoY +8.8%) |
| Ordinary income | ¥10,859 million (YoY +7.4%) |
| Profit attributable to owners of the parent | ¥7,243 million (YoY +5.2%) |
| Net income per share | ¥154.22 |
| Equity ratio | End of the current fiscal period 65.6 / End of previous period 65.2 |
| Total assets | ¥400,715 million |
| Net assets | ¥262,935 million |
| Full-year earnings forecast | Net Sales ¥400,800 million (YoY +4.0%) / Operating profit ¥24,000 million (YoY +4.1%) / Ordinary income ¥23,900 million (YoY +2.2%) / Net income ¥15,000 million (YoY +2.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥56 → ¥58 |
| Depreciation and amortization | ¥3,485 million |
| Impairment loss | No impairment loss was recognized in Q1 (shown as “—” in the table) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Insurance proceeds received ¥34 million / Extraordinary loss Losses on disposal of fixed assets ¥19 million, Losses from natural disasters ¥111 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material change (no companies added or removed) |
| Material subsequent events | At a meeting of the Board of Directors held on 28 July 2026, the Company resolved to acquire up to 2,200,000 shares of treasury stock for a total acquisition cost of up to ¥8,800 million, and to cancel 2,200,000 shares on 31 March 2027 regardless of the acquisition results. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 53,809,168 |
| Treasury Shares at Period-End | 6,829,440 |
| Factors Behind Changes in Business Performance | Sales increased due to stronger demand for paint thinner, adhesives and petroleum-derived products amid the situation in the Middle East; strong sales of building materials and fertilizers due to concerns about price increases; firm sales of garden supplies due to favorable weather; and strong air-conditioner sales. Meanwhile, sales volume of kerosene declined as temperatures rose. |
Items this document does not state (11)
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.Product sales increased, driven by stronger demand for paint thinner, adhesives and petroleum-derived products amid the situation in the Middle East; strong sales of building materials and fertilizers due to concerns about price increases; firm sales of garden supplies due to favorable weather; and strong air-conditioner sales. Meanwhile, sales volume of kerosene declined as temperatures rose.