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.
The Machinery Division reported higher sales from the recognition of revenue from a large imported equipment project, but lower profit due to delays in the acceptance inspection of a large project. The Chemical Products Division benefited from new products but reported lower profit due to deteriorating market conditions and soaring raw material prices. The Chemicals Division reported higher profit on new large-scale domestic projects and stable demand. The Industrial Materials Division benefited from strong production by automobile manufacturers but reported lower profit due to a decline in selling prices for soundproofing materials for home appliances. The Processed Products Division reported higher profit on firm demand and the completion of goodwill amortization. The Other Division reported higher sales and profit by capturing demand for synthetic rubber cutting boards.
None (the note on the going concern assumption states, “There are 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 | ¥19,355 million (YoY +11.7%) |
| Operating profit | ¥1,550 million (YoY -3.8%) |
| Ordinary income | ¥1,721 million (YoY -5.0%) |
| Profit attributable to owners of the parent | ¥1,153 million (YoY -7.9%) |
| Net income per share | ¥46.08 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 66.2 |
| Total assets | ¥76,840 million |
| Net assets | ¥55,270 million |
| Full-year earnings forecast | Net Sales ¥74,000 million (YoY +0.9%) / Operating profit ¥5,800 million (YoY -10.6%) / Ordinary income ¥6,200 million (YoY -12.5%) / Profit attributable to owners of the parent ¥4,400 million (YoY -6.3%) |
| Annual Dividend Forecast | ¥53 → ¥53（0.0%） |
| Segment revenue | Machinery Division ¥1,722 million (YoY +55.0%), Chemical Products Division ¥7,951 million (YoY +10.5%), Chemicals Division ¥1,754 million (YoY +8.6%), Industrial Materials Division ¥5,136 million (YoY +2.0%), Processed Products Division ¥1,777 million (YoY +9.5%), Other ¥1,014 million (YoY +34.8%) |
| Segment profit | Machinery Division ¥10 million (YoY -93.6%), Chemical Products Division ¥492 million (YoY -6.2%), Chemicals Division ¥168 million (YoY +35.9%), Industrial Materials Division ¥556 million (YoY -0.8%), Processed Products Division ¥246 million (YoY +26.5%), Other ¥75 million (YoY +111.8%) |
| Regional sales | ¥12,455 million, ¥6,900 million |
| Depreciation and amortization | ¥406 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 26,801,452 |
| Treasury Shares at Period-End | 1,773,037 |
| Factors Behind Changes in Business Performance | The Machinery Division reported higher sales from the recognition of revenue from a large imported equipment project, but lower profit due to delays in the acceptance inspection of a large project. The Chemical Products Division benefited from new products but reported lower profit due to deteriorating market conditions and soaring raw material prices. The Chemicals Division reported higher profit on new large-scale domestic projects and stable demand. The Industrial Materials Division benefited from strong production by automobile manufacturers but reported lower profit due to a decline in selling prices for soundproofing materials for home appliances. The Processed Products Division reported higher profit on firm demand and the completion of goodwill amortization. The Other Division reported higher sales and profit by capturing demand for synthetic rubber cutting boards. |
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.Net sales increased on sales of components for major customers, new products, new large-scale projects and firm demand, while profit was pressured by soaring raw material prices amid the situation in the Middle East and other factors, deteriorating market conditions, prolonged price competition and price negotiations, and delays in the acceptance inspection of large-scale equipment.