Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
18.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales107,535¥ millionYear on year +8.8%Progress 77.9%
Operating profit6,557¥ millionYear on year +18.5%Progress 87.4%
Ordinary income6,714¥ millionYear on year +11.2%Progress 87.8%
Net income attributable to owners of the parent5,406¥ millionYear on year +18.3%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥93.80
Financial position at period-end
Total assets87,341¥ million
of which net assets 55,816 ¥ millionEquity ratio 63.8%vs. prior year-end +0.9pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueFine chemicals ¥35,008 million (YoY +8.5%), Industrial Products ¥30,414 million (YoY +8.7%), Sustainability ¥9,407 million (YoY +10.6%), Life Science ¥31,563 million (YoY +8.6%)
Segment profitFine chemicals ¥2,539 million (YoY +28.8%), Industrial Products ¥2,779 million (YoY +21.5%), Sustainability ¥953 million (YoY -27.3%), Life Science ¥1,627 million (YoY +25.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥138,000 million (YoY +4.0%)
Operating profit¥7,500 million (YoY +16.6%)
Ordinary income¥7,650 million (YoY +11.2%)
Profit attributable to owners of the parent¥6,000 million (YoY +30.0%)
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Details of revision Upward revision
Annual Dividend ForecastPrevious-period results ¥57.00 / Current fiscal year forecast ¥80.00 (without taking the stock split into account) / Difference Not disclosed / Change Rate Not disclosed
Factors Behind Changes in Business Performance
Strong demand for raw materials in Japan, revisions to selling prices, advance demand, new business, strong US automobile production, the consolidation of EMAS, foreign-exchange movements, cost-reduction initiatives, strong exports to certain regions, revenue recognition under the percentage-of-completion method for large projects, the recovery in demand, and growth in sales volume, among other factors.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name EMAS SUPPLIES & SERVICES PTE. LTD. / Excluded Number of companies 0 / Company name 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,269 million, Gain on sale of non-current assets ¥74 million, Gain on negative goodwill ¥150 million / Extraordinary loss Not disclosed
Depreciation and amortization¥365 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End58,015,416 Shares
Treasury Shares at Period-End353,270 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥107,535 million (YoY +8.8%) |
| Operating profit | ¥6,557 million (YoY +18.5%) |
| Ordinary income | ¥6,714 million (YoY +11.2%) |
| Profit attributable to owners of the parent | ¥5,406 million (YoY +18.3%) |
| Net income per share | ¥93.80 |
| Equity ratio | End of the current fiscal period 63.8 / End of previous period 62.9 |
| Total assets | ¥87,341 million |
| Net assets | ¥55,816 million |
| Full-year earnings forecast | Net Sales ¥138,000 million (YoY +4.0%) / Operating profit ¥7,500 million (YoY +16.6%) / Ordinary income ¥7,650 million (YoY +11.2%) / Profit attributable to owners of the parent ¥6,000 million (YoY +30.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Details of revision Upward revision |
| Annual Dividend Forecast | Previous-period results ¥57.00 / Current fiscal year forecast ¥80.00 (without taking the stock split into account) / Difference Not disclosed / Change Rate Not disclosed |
| Segment revenue | Fine chemicals ¥35,008 million (YoY +8.5%), Industrial Products ¥30,414 million (YoY +8.7%), Sustainability ¥9,407 million (YoY +10.6%), Life Science ¥31,563 million (YoY +8.6%) |
| Segment profit | Fine chemicals ¥2,539 million (YoY +28.8%), Industrial Products ¥2,779 million (YoY +21.5%), Sustainability ¥953 million (YoY -27.3%), Life Science ¥1,627 million (YoY +25.3%) |
| Depreciation and amortization | ¥365 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,269 million, Gain on sale of non-current assets ¥74 million, Gain on negative goodwill ¥150 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name EMAS SUPPLIES & SERVICES PTE. LTD. / Excluded Number of companies 0 / Company name 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 58,015,416 Shares |
| Treasury Shares at Period-End | 353,270 Shares |
| Factors Behind Changes in Business Performance | Strong demand for raw materials in Japan, revisions to selling prices, advance demand, new business, strong US automobile production, the consolidation of EMAS, foreign-exchange movements, cost-reduction initiatives, strong exports to certain regions, revenue recognition under the percentage-of-completion method for large projects, the recovery in demand, and growth in sales volume, among other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.The company said the results benefited from strong demand for raw materials in Japan, US automobile production, the recovery in demand, growth in sales volume, revisions to selling prices, new business, cost reductions, the consolidation of EMAS, and foreign-exchange movements, among other factors. The reasons for revising the full-year forecasts are the earnings trend through the third quarter of the current fiscal year and the outlook going forward.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.