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.
In the Sales Promotion Support Business, the Company secured advance orders, developed new markets and pursued price revisions, but it took a certain amount of time for the price increases to be passed on to customers. In the Merchandise Sales Business, increased demand for polyethylene products amid the situation in the Middle East and proposals for new products contributed to sales, while profit declined due to higher product costs resulting from foreign-exchange movements and increases in raw material prices, as well as delays in implementing price revisions.
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 | ¥9,744 million (YoY +4.5%) |
| Operating profit | ¥360 million (YoY -41.0%) |
| Ordinary income | ¥326 million (YoY -46.5%) |
| Profit attributable to owners of the parent | ¥319 million (YoY -19.2%) |
| Net income per share | ¥41.39 |
| Equity ratio | End of the current fiscal period 45.3 / End of previous period 46.7 |
| Total assets | ¥11,561 million |
| Net assets | ¥5,237 million |
| Cash flows from operating activities | ¥-201,156 thousand |
| Cash flows from investing activities | ¥-307,672 thousand |
| Cash flows from financing activities | ¥483,248 thousand |
| Cash and cash equivalents at end of period | ¥1,053,978 thousand |
| Full-year earnings forecast | Net Sales ¥20,267 million (YoY +6.4%) / Operating profit ¥1,439 million (YoY +8.1%) / Ordinary income ¥1,375 million (YoY +6.0%) / Profit attributable to owners of the parent ¥972 million (YoY +13.9%) |
| Revision to Earnings Forecast | Net Sales 20,267 / Operating profit 1,439 / Ordinary income 1,375 / Profit attributable to owners of the parent 972 → Net Sales 20,267 / Operating profit 1,439 / Ordinary income 1,375 / Profit attributable to owners of the parent 972（No） |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Segment revenue | Sales Promotion Support Business ¥5,056 million (YoY +7.4%), Merchandise Sales Business ¥4,791 million (YoY +2.7%) |
| Segment profit | Sales Promotion Support Business ¥315 million (YoY +0.3%), Merchandise Sales Business ¥45 million (YoY -84.7%) |
| Depreciation and amortization | ¥142,893 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥2,052 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 0 companies / Excluded 1 company / Excluded Company Name 株式会社ファインケメティックス |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target audience specified) |
| Issued Shares at Period-End | 7,850,000 |
| Treasury Shares at Period-End | 122,736 |
| Factors Behind Changes in Business Performance | In the Sales Promotion Support Business, the Company secured advance orders, developed new markets and pursued price revisions, but it took a certain amount of time for the price increases to be passed on to customers. In the Merchandise Sales Business, increased demand for polyethylene products amid the situation in the Middle East and proposals for new products contributed to sales, while profit declined due to higher product costs resulting from foreign-exchange movements and increases in raw material prices, as well as delays in implementing price revisions. |
Items this document does not state (7)
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.In the Sales Promotion Support Business, price revisions were implemented in stages, but passing those increases on to customers took time. In the Merchandise Sales Business, product costs increased due to foreign-exchange movements and higher raw material prices, and price revisions also took time.