Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
13
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales241 Hundreds of millions of yen-22.0%
Operating profit42 Hundreds of millions of yen+46.4%
Ordinary income43 Hundreds of millions of yen+135.7%
Net income41 Hundreds of millions of yen+215.4%
Operating profit margin17.3 %
Results for the three months of the current quarter
Net Sales
241 Hundreds of millions of yen
Operating profit
42 Hundreds of millions of yen
Ordinary income
43 Hundreds of millions of yen
Profit attributable to owners of parent for the quarter
41 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
840 Hundreds of millions of yen
Operating profit
80 Hundreds of millions of yen
Ordinary income
65 Hundreds of millions of yen
Net income for the current fiscal year
50 Hundreds of millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Tracking above planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Selling prices and product mix7 Hundreds of millions of yen
- Sales volume19 Hundreds of millions of yen
- Cost factors and other items-11 Hundreds of millions of yen
- Impact of business withdrawal-2 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Uncertainties including raw material and fuel prices and market trends are mentioned, but figures are Not disclosedNew initiatives
- Review of unprofitable sales
- Price revision
- Cost-reduction measures
- Reduction of interest-bearing debt through business withdrawal and structural reform
Segment results
- Polymers businessNet Sales170 Hundreds of millions of yenRevenue_yoy_pct22Operating profit31 Hundreds of millions of yenOperating profit_yoy_pct31.6
- Functional materials businessNet Sales49 Hundreds of millions of yenRevenue_yoy_pct-48.4Operating profit11 Hundreds of millions of yenOperating profit_yoy_pct136.9
- Other BusinessesNet Sales21 Hundreds of millions of yenRevenue_yoy_pct-71Operating profit0 Hundreds of millions of yen
Capital expenditures
13 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 241 Hundreds of millions of yen (YoY -22.0%) |
| Operating profit | 42 Hundreds of millions of yen (YoY +46.4%) |
| Ordinary income | 43 Hundreds of millions of yen (YoY +135.7%) |
| Net income | 41 Hundreds of millions of yen (YoY +215.4%) |
| Operating profit margin | 17.3 % |
| Results for the three months of the current quarter | Net Sales 241 Hundreds of millions of yen / Operating profit 42 Hundreds of millions of yen / Ordinary income 43 Hundreds of millions of yen / Profit attributable to owners of parent for the quarter 41 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 840 Hundreds of millions of yen / Operating profit 80 Hundreds of millions of yen / Ordinary income 65 Hundreds of millions of yen / Net income for the current fiscal year 50 Hundreds of millions of yen |
| Self-assessment against the plan | Tracking above plan |
| Segment results | Segment Polymers business / Net Sales 170 Hundreds of millions of yen / Revenue_yoy_pct 22 / Operating profit 31 Hundreds of millions of yen / Operating profit_yoy_pct 31.6, Segment Functional materials business / Net Sales 49 Hundreds of millions of yen / Revenue_yoy_pct -48.4 / Operating profit 11 Hundreds of millions of yen / Operating profit_yoy_pct 136.9, Segment Other Businesses / Net Sales 21 Hundreds of millions of yen / Revenue_yoy_pct -71 / Operating profit 0 Hundreds of millions of yen / Operating profit_yoy_pct Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Selling prices and product mix / Amount 7 Hundreds of millions of yen, Factors Sales volume / Amount 19 Hundreds of millions of yen, Factors Cost factors and other items / Amount -11 Hundreds of millions of yen, Factors Impact of business withdrawal / Amount -2 Hundreds of millions of yen |
| Assumptions Underlying the Business Outlook | Uncertainties including raw material and fuel prices and market trends are mentioned, but figures are Not disclosed |
| Capital expenditures | 13 Hundreds of millions of yen |
| New initiatives | Review of unprofitable sales, Price revision, Cost-reduction measures, Reduction of interest-bearing debt through business withdrawal and structural reform |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Although net sales declined due to the impact of the business withdrawal, continuing operations maintained revenue growth through expanded sales of high-value-added, high-performance products, increased demand amid uncertainty over raw material supplies, and price revisions. Operating profit increased as a result of expanded sales of high-value-added, high-performance products, a review of unprofitable sales, price revisions and the effects of cost-reduction measures. Ordinary profit and net income benefited from foreign exchange gains due to the weaker yen and lower interest expenses resulting from the reduction of interest-bearing debt, among other factors.
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