Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Caution regarding forward-looking statements
The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable.
Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual business and other results may differ substantially due to various factors.
(TSE Prime Market, Securities Code: 6368)
Overview of Consolidated Financial Results for the the Three Months ended June 30, 2025Orders received, net sales, and operating profit by business segment
(Millions of yen)
Fiscal year ended March 31, 2025
Fiscal year ending March 31, 2026
Change from the previous period
1Q Results
(April-June 2024)
1 H
Results
Full year Results
1Q Results
(April-June 2025)
1 H
Forecast
Full year Forecast
1Q
1H
Full year
Water Treatment
Engineering Business Unit
Orders received
46,546
80,166
126,327
53,096
88,600
154,200
6,549
8,433
27,872
Net sales
25,464
61,885
138,130
32,101
69,100
149,200
6,637
7,214
11,069
Operating profit
3,221
9,802
27,382
6,110
12,850
30,130
2,889
3,047
2,747
(%)
12.7%
15.8%
19.8%
19.0%
18.6%
20.2%
6.3pt
2.8pt
0.4pt
Performance Products Business Unit
Orders received
6,163
12,589
24,944
6,488
12,900
25,800
324
310
855
Net sales
6,155
12,437
25,139
6,009
12,900
25,800
(146)
462
660
Operating profit
779
1,677
3,738
843
1,950
3,870
63
272
131
(%)
12.7%
13.5%
14.9%
14.0%
15.1%
15.0%
1.3pt
1.6pt
0.1pt
Company-wide
Orders received
52,710
92,755
151,272
59,584
101,500
180,000
6,874
8,744
28,727
Net sales
31,619
74,323
163,269
38,110
82,000
175,000
6,491
7,676
11,730
Operating profit
4,001
11,480
31,120
6,953
14,800
34,000
2,952
3,319
2,879
(%)
12.7%
15.4%
19.1%
18.2%
18.0%
19.4%
5.5pt
2.6pt
0.3pt
Net sales by business segment and by division
(Millions of yen)
Fiscal year ended March 31, 2025
Fiscal year ending March 31, 2026
Change from the previous period
1Q Results
(April-June 2024)
1 H
Results
Full year Results
1Q Results
(April-June 2025)
1 H
Forecast
Full year Forecast
1Q
1H
Full year
Water Treatment Engineering
Business Unit
25,464
61,885
138,130
32,101
69,100
149,200
6,637
7,214
11,069
Plant
12,795
31,622
69,199
16,711
38,100
76,200
3,916
6,478
7,001
Service Solutions
12,669
30,263
68,931
15,390
31,000
73,000
2,721
737
4,069
Performance Products Business Unit
6,155
12,437
25,139
6,009
12,900
25,800
(146)
462
660
Water Treatment Chemicals
2,235
4,634
9,170
2,315
5,100
10,200
80
466
1,030
Standard Equipment
and Functional Materials
2,261
4,710
10,001
2,386
5,200
10,400
125
490
399
Food Products
1,659
3,094
5,967
1,307
2,600
5,200
(352)
(494)
(767)
Company-wide net sales
31,619
74,323
163,269
38,110
82,000
175,000
6,491
7,676
11,730
Orders received and net sales by region
(Millions of yen)
Fiscal year ended March 31, 2025
Fiscal year ending March 31, 2026
Change from the previous period
1Q Results (April-June
2024)
1 H
Results
Full year Results
1Q Results (April-June
2025)
1 H
Forecast
Full year Forecast
1Q
1H
Full year
Orders received
52,710
92,755
151,272
59,584
101,500
180,000
6,874
8,744
28,727
Japan
32,647
55,411
91,688
35,470
57,800
105,000
2,823
2,388
13,311
Taiwan
17,783
26,877
43,378
2,397
20,000
37,000
(15,386)
(6,877)
(6,378)
China
725
7,878
9,319
823
2,700
13,000
98
(5,178)
3,680
Southeast Asia,
U.S., and other
1,553
2,589
6,885
20,893
21,000
25,000
19,339
18,410
18,114
Net sales
31,619
74,323
163,269
38,110
82,000
175,000
6,491
7,676
11,730
Japan
19,888
44,213
100,225
23,248
53,000
109,000
3,360
8,786
8,774
Taiwan
5,287
13,285
27,854
10,624
22,000
39,000
5,336
8,714
11,145
China
2,946
9,322
20,543
2,239
4,000
11,000
(706)
(5,322)
(9,543)
Southeast Asia,
U.S., and other
3,497
7,502
14,645
1,999
3,000
16,000
(1,498)
(4,502)
1,354
Water Treatment Engineering Business Unit orders received and net sales by market
(Millions of yen)
Fiscal year ended March 31, 2025 | Fiscal year ending March 31, 2026 | Change from the previous period | ||||||||
1Q Results (April-June 2024) | 1 H Results | Full year Results | 1Q Results (April-June 2025) | 1 H Forecast | Full year Forecast | 1Q | 1H | Full year | ||
Orders received | 46,546 | 80,166 | 126,327 | 53,096 | 88,600 | 154,200 | 6,549 | 8,433 | 27,872 | |
Electronics industry | 35,013 | 55,448 | 82,736 | 42,558 | 67,100 | 111,000 | 7,545 | 11,652 | 28,264 | |
General industry | 8,941 | 17,337 | 32,534 | 8,345 | 15,000 | 32,000 | (596) | (2,337) | (534) | |
Electric power/ water supply and sewage | 2,592 | 7,382 | 11,056 | 2,193 | 6,500 | 11,200 | (399) | (882) | 144 | |
Net sales | 25,464 | 61,885 | 138,130 | 32,101 | 69,100 | 149,200 | 6,637 | 7,214 | 11,069 | |
Electronics industry | 19,327 | 44,395 | 96,652 | 23,974 | 52,500 | 106,200 | 4,647 | 8,105 | 9,548 | |
General industry | 5,159 | 14,248 | 30,083 | 6,399 | 12,600 | 32,000 | 1,240 | (1,648) | 1,917 | |
Electric power/ water supply and sewage | 977 | 3,243 | 11,396 | 1,728 | 4,000 | 11,000 | 751 | 757 | (396) | |