Toyo Gosei Co.,Ltd.
Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [Japanese GAAP] (Non-Consolidated)
For the cumulative third quarter of the fiscal year ending March 2026, net sales were 30,408 million yen (4.6% increase year-over-year), operating income was 2,071 million yen (32.5% decrease year-over-year), and quarterly net income was 1,357 million yen (35.0% decrease year-over-year).
Key Figures
- Net Sales: 30,408 million yen (4.6% increase year-over-year)
- Operating Income: 2,071 million yen (32.5% decrease year-over-year)
- Quarterly Net Income: 1,357 million yen (35.0% decrease year-over-year)
AI要約
Overview of Business Performance
For the cumulative third quarter of the fiscal year ending March 2026, net sales amounted to 30,408 million yen (4.6% increase year-over-year). Regarding profits, sales increased due to higher sales of photosensitive materials for advanced semiconductors and high-purity solvents, but operating income declined to 2,071 million yen (32.5% decrease year-over-year), ordinary income decreased to 1,990 million yen (35.9% decrease year-over-year), and quarterly net income fell to 1,357 million yen (35.0% decrease year-over-year) mainly due to increased depreciation expenses from the start of large-scale equipment operations for advanced semiconductor photosensitive materials and higher fixed costs like increased personnel expenses.
Performance by Segment
The photosensitive materials segment recorded net sales of 18,807 million yen (6.4% increase year-over-year) and operating income of 29 million yen (97.9% decrease year-over-year). The chemical products segment recorded net sales of 11,601 million yen (1.8% increase year-over-year) and operating income of 2,041 million yen (24.0% increase year-over-year), with profit growth in the chemical products segment partially offsetting the overall profit decline.
Financial Condition and Dividends
Total assets amounted to 65,178 million yen (685 million yen decrease from the end of the previous fiscal year), net assets were 25,980 million yen (1,148 million yen increase from the end of the previous fiscal year), and the equity ratio increased to 39.9% (2.2 points higher than the previous fiscal year-end). The dividend is forecast at 40 yen annually, down from 45 yen in the same period last year.
Outlook
The full-year earnings forecast for the fiscal year ending March 2026 projects net sales of 41,500 million yen (7.3% increase year-over-year), operating income of 2,800 million yen (31.8% decrease year-over-year), ordinary income of 2,600 million yen (35.0% decrease year-over-year), and net income of 2,000 million yen (39.0% decrease year-over-year), anticipating a significant decline in profitability.
