Financial Highlight

Fact Book

■ Fact Book(FYE3/2016-FYE3/2025)


Performance Trends (Consolidated)

(Unit: million yen)
FYE 3/2021 FYE 3/2022 FYE 3/2023 FYE 3/2024 FYE 3/2025
Sales Revenue 32,893 37,296 35,382 30,446 36,288
Operating Profit 4,081 4,583 3,514 2,722 4,338
Ordinary Profit 4,020 5,707 4,347 3,064 4,161
Profit Attributable to Owners of Parent 2,959 5,364 2,280 1,845 2,892
Net Assets 36,758 42,728 43,162 44,501 44,992
Total Assets 52,933 56,598 55,471 58,618 60,725
Equity Capital 36,220 42,170 42,875 44,261 44,752
Interest-Bearing Liabilities 8,862 5,594 4,138 5,119 5,560
Dept Equity Ratio (times) 0.24 0.13 0.10 0.12 0.12
Capital Expenditures 1,818 2,648 5,408 5,708 3,924
Depreciation & Amortization 3,039 2,713 2,593 2,768 2,812
Research & Development Expenses 793 744 660 698 597
(Unit: yen)
FYE 3/2021

FYE 3/2022

FYE 3/2023 FYE 3/2024 FYE 3/2025
Earnings per Share 230.70 422.97 186.03 153.48 241.00
Net Assets per Share 2,826.78 3,369.93 3,568.67 3,679.90

3,791.73

Dividends per Share 47.00 60.00 60.00 154.00

170.00

Interim Dividends 22.00 24.00 30.00 60.00 85.00
Year-End Dividends 25.00 36.00 30.00  94.00 85.00


(Unit: %)
FYE 3/2021

FYE 3/2022

FYE 3/2023 FYE 3/2024

FYE 3/2025

Net Profit Ratio 9.0 14.4 6.4 6.1 8.0
Return on Equity (ROE) 8.4 13.7 5.4 4.2 6.5
Return on Assets (ROA)

7.6

10.4 7.8 5.4 5.4


Sales Revenue

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Operating Profit

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Earnings per Share / Net Assets Per Share

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Return on Equity(ROE) / Return on Assets(ROA)

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Interest-Bearing Liabilities / Dept Equity Ratio (times)

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Sales Revenue by Segment

(Unit: million yen)
FYE 3/2021 FYE 3/2022 FYE 3/2023 FYE 3/2024 FYE 3/2025
High-Purity Chemical Business 28,404 32,330 30,707 26,019 31,535
- Semiconductors 16,283 17,859 19,049 18,341 20,992
- Energy 2,860 3,121 996 1,152 2,051
- Electronic Materials 813 1,280 1,032 592 843
- General Products 2,305 2,246 2,514 2,060 3,613
- Industrial Hydrofluoric Acid 3,175 3,919 1,739 696 718
- Purchased Goods 2,966 3,904 5,375 3,177 3,317
Transportation Business 4,069 4,676 4,504 4,252 4,636
Medical Business 205 100 - - -
Other 213 189 170 174 116
Total 32,893 37,296 35,382 30,446 36,288


Sales Revenue by Business Segment

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Sales Revenue by High-Purity Chemical Business

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