2026 Fiscal Year Q1 Financial Summary (Consolidated) [Japanese Standards]

Performance Overview

For the consolidated cumulative period of the first quarter of the 2026 fiscal year (January 1 to March 31, 2026), Tokyo Oka Chemical Industry Group reported sales of 67,077 million yen (up 23.6% YoY), operating income of 15,074 million yen (up 53.8% YoY), ordinary income of 15,374 million yen (up 56.2% YoY), and net income attributable to owners of the parent of 11,725 million yen (up 55.8% YoY). Sales in the Electronics Functional Materials segment reached 35,795 million yen (up 29.0% YoY), the High Purity Chemicals segment was 29,986 million yen (up 17.2% YoY), and others totaled 1,295 million yen (up 40.0% YoY).

Financial Position and Earnings Forecast

At the end of the first quarter of the consolidated fiscal period, total assets were 340,953 million yen, an increase of 5,661 million yen from the previous fiscal year's end. Total liabilities increased by 1,689 million yen to 94,682 million yen, while total net assets increased by 3,971 million yen to 246,270 million yen. The equity ratio was 68.9%. Regarding the earnings forecast for the 2026 fiscal year, there were no revisions from the figures announced on February 9, 2026; sales are projected to be 261,000 million yen (up 10.1% YoY), operating income 52,200 million yen (up 10.2% YoY), and net income attributable to owners of the parent 35,000 million yen (up 5.0% YoY).