Komori
Earnings4026Konoshima Chemical Co.,Ltd.Construction and Materials

Financial Results for the Fiscal Year Ended April 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended April 2026, net sales increased 2.2% and operating income increased 50.0%, with both the Building Materials and Chemicals businesses reporting higher profits. However, the company left its earnings and dividend forecasts for the fiscal year ending April 2027 undecided due to uncertainty arising from U.S. tariff policies and other factors.

Worth reading
47Recurring
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
50
% (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Full year1 May 2025–30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales28,008¥ millionYear on year +2.2%
Operating profit2,679¥ millionYear on year +50.0%
Ordinary income2,563¥ millionYear on year +49.2%
Net income attributable to owners of the parent1,850¥ millionYear on year +29.1%

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.

Net income per share¥203.79
Operating Margin9.6%
Financial position at period-end
Total assets30,793¥ million
of which net assets 14,710 ¥ millionEquity ratio 47.6%vs. prior year-end +5.6pt

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.

Cash inflows and outflows
Operating+3,156
Investment-3,001
Financials-390
Net change-235

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,204 million
Segment revenue
Building Materials Business15,35654.8%+1.8%
Chemical Products Business12,65245.2%+2.7%
Segment profit
Building Materials Business1,46640.7%+61.2%
Chemical Products Business2,13559.3%+27.9%
Regional sales
Japan20,44573.0%
Asia4,85517.3%
United States1,4195.1%
Europe8483.0%
Other4381.6%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Annual Dividend Forecast¥44 per share → ¥49 per share(+11.4%)
Payout ratio24.0%
Shareholder Return PolicyThe company’s policy is to maintain stable dividends over the long term, taking comprehensive account of profit levels for each fiscal year, the dividend payout ratio, and the need to secure retained earnings for future growth. Numerical targets: not disclosed
Factors Behind Changes in Business Performance

The Building Materials business reported higher profit due to the benefits of passing higher costs on to customers and expanded sales of premium eave ceiling boards and siding. The Chemicals business reported higher profit due to expanded sales of high-value-added magnesium products, the benefits of passing higher costs on to customers, and cost improvements.

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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million, Provision for litigation loss ¥26 million
Depreciation and amortization¥1,977 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,240,000 shares
Treasury Shares at Period-End152,977 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 May 2025–30 April 2026
Net Sales¥28,008 million (YoY +2.2%)
Operating profit¥2,679 million (YoY +50.0%)
Ordinary income¥2,563 million (YoY +49.2%)
Profit attributable to owners of the parent¥1,850 million (YoY +29.1%)
Net income per share¥203.79
Operating Margin9.6%
Equity ratioEnd of the current fiscal period 47.6% / End of previous period 42.0%
Total assets¥30,793 million
Net assets¥14,710 million
Cash flows from operating activities¥3,156 million
Cash flows from investing activities¥-3,001 million
Cash flows from financing activities¥-390 million
Cash and cash equivalents at end of period¥1,204 million
Full-year earnings forecastNet Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined
Annual Dividend Forecast¥44 per share → ¥49 per share(+11.4%)
Payout ratio24.0%
Shareholder Return PolicyThe company’s policy is to maintain stable dividends over the long term, taking comprehensive account of profit levels for each fiscal year, the dividend payout ratio, and the need to secure retained earnings for future growth. Numerical targets: not disclosed
Segment revenueBuilding Materials Business ¥15,356 million (YoY +1.8%) / Chemical Products Business ¥12,652 million (YoY +2.7%)
Segment profitBuilding Materials Business ¥1,466 million (YoY +61.2%) / Chemical Products Business ¥2,135 million (YoY +27.9%)
Regional salesJapan ¥20,445 million / Asia ¥4,855 million / United States ¥1,419 million / Europe ¥848 million / Other ¥438 million
Depreciation and amortization¥1,977 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million, Provision for litigation loss ¥26 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,240,000 shares
Treasury Shares at Period-End152,977 shares
Factors Behind Changes in Business PerformanceThe Building Materials business reported higher profit due to the benefits of passing higher costs on to customers and expanded sales of premium eave ceiling boards and siding. The Chemicals business reported higher profit due to expanded sales of high-value-added magnesium products, the benefits of passing higher costs on to customers, and cost improvements.
Items this document does not state (4)
Revision to Earnings ForecastOrders received and order backlogImpairment lossChanges in the scope of consolidation

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.

Profit increased due to expanded sales of premium eave ceiling boards and siding, high-value-added magnesium products, the benefits of passing higher costs on to customers, and cost improvements. Operating income also includes ¥262 million in reversal gains on the retirement benefit allowance.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ended April 2026 [Japanese GAAP] (Non-consolidated) | Konoshima Chemical Co.,Ltd. (4026) timely disclosure | Komori