Worth reading
38Recurring
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
11.1
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales125,461¥ millionYear on year +4.7%Progress 73.8%
Operating profit11,787¥ millionYear on year +11.1%Progress 76.0%
Ordinary income12,098¥ millionYear on year +8.5%Progress 74.2%
Net income attributable to owners of the parent8,927¥ millionYear on year +11.6%Progress 75.7%
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¥84.05
Financial position at period-end
Total assets297,229¥ million
of which net assets 220,500 ¥ millionEquity ratio 73.8%vs. prior year-end -0.5pt
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 revenueBasic Chemicals Business ¥52,144 million (YoY -2.2%), Polymer and Oligomer Business ¥29,907 million (YoY +12.4%), Adhesive Materials Business ¥11,026 million (YoY +9.7%), High-Performance Materials business ¥8,661 million (YoY +16.5%), Resin-Processed Products Business ¥22,042 million (YoY +6.5%), Other businesses ¥1,680 million (YoY -3.6%)
Segment profitBasic Chemicals Business ¥5,025 million (YoY -25.3%), Polymer and Oligomer Business ¥3,550 million (YoY +60.7%), Adhesive Materials Business ¥422 million (YoY +95.4%), High-Performance Materials business ¥1,420 million (YoY +91.7%), Resin-Processed Products Business ¥2,906 million (YoY +47.1%), Other businesses ¥362 million (YoY -11.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥170,000 million (YoY +4.7%)
Operating profit¥15,500 million (YoY +9.3%)
Ordinary income¥16,300 million (YoY +8.2%)
Net income¥11,800 million (YoY -7.6%)
Annual Dividend Forecast¥65 → ¥72（+10.8%）
Factors Behind Changes in Business Performance
Higher sales volumes, mainly of semiconductor-related products and products from the polymer and oligomer businesses, revisions to selling prices, improved profitability and increased production efficiency contributed to earnings. These gains were offset by lower sales volumes of acrylic monomers and higher major scheduled maintenance costs in the basic chemicals business, while deterioration in earnings from the transport business was a factor behind lower profit in the other businesses.
Disclosure regarding the going concern assumption
None
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 consolidation0 additions, 0 exclusions (no material changes)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥882 million, Subsidy income ¥1,589 million, Gain on sale of investment securities ¥899 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥992 million, Provision for special reserve for deferred gain on replacement assets ¥1,584 million, Impairment Losses on Investment Securities ¥464 million, Losses from natural disasters ¥29 million
Depreciation and amortization¥9,206 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End108,000,000
Treasury Shares at Period-End2,286,914
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥125,461 million (YoY +4.7%) |
| Operating profit | ¥11,787 million (YoY +11.1%) |
| Ordinary income | ¥12,098 million (YoY +8.5%) |
| Profit attributable to owners of the parent | ¥8,927 million (YoY +11.6%) |
| Net income per share | ¥84.05 |
| Equity ratio | End of the current fiscal period 73.8 / End of previous period 74.3 |
| Total assets | ¥297,229 million |
| Net assets | ¥220,500 million |
| Full-year earnings forecast | Net Sales ¥170,000 million (YoY +4.7%) / Operating profit ¥15,500 million (YoY +9.3%) / Ordinary income ¥16,300 million (YoY +8.2%) / Net income ¥11,800 million (YoY -7.6%) |
| Annual Dividend Forecast | ¥65 → ¥72（+10.8%） |
| Segment revenue | Basic Chemicals Business ¥52,144 million (YoY -2.2%), Polymer and Oligomer Business ¥29,907 million (YoY +12.4%), Adhesive Materials Business ¥11,026 million (YoY +9.7%), High-Performance Materials business ¥8,661 million (YoY +16.5%), Resin-Processed Products Business ¥22,042 million (YoY +6.5%), Other businesses ¥1,680 million (YoY -3.6%) |
| Segment profit | Basic Chemicals Business ¥5,025 million (YoY -25.3%), Polymer and Oligomer Business ¥3,550 million (YoY +60.7%), Adhesive Materials Business ¥422 million (YoY +95.4%), High-Performance Materials business ¥1,420 million (YoY +91.7%), Resin-Processed Products Business ¥2,906 million (YoY +47.1%), Other businesses ¥362 million (YoY -11.2%) |
| Depreciation and amortization | ¥9,206 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥882 million, Subsidy income ¥1,589 million, Gain on sale of investment securities ¥899 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥992 million, Provision for special reserve for deferred gain on replacement assets ¥1,584 million, Impairment Losses on Investment Securities ¥464 million, Losses from natural disasters ¥29 million |
| Disclosure regarding the going concern assumption | None |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 108,000,000 |
| Treasury Shares at Period-End | 2,286,914 |
| Factors Behind Changes in Business Performance | Higher sales volumes, mainly of semiconductor-related products and products from the polymer and oligomer businesses, revisions to selling prices, improved profitability and increased production efficiency contributed to earnings. These gains were offset by lower sales volumes of acrylic monomers and higher major scheduled maintenance costs in the basic chemicals business, while deterioration in earnings from the transport business was a factor behind lower profit in the other businesses. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.Efforts to expand sales in priority areas, improve profitability and increase production efficiency resulted in higher sales volumes of semiconductor-related products and products from the polymer and oligomer businesses, while revisions to selling prices also contributed to profit. The full-year forecast was maintained on the assumption that the anticipated business environment will not change significantly.
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.