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Presentation materials on financial results4112Hodogaya Chemical Co.,Ltd.Materials and Chemicals

Financial Results Presentation for Fiscal 2025

In FY2025, higher sales of pigment materials were more than offset by lower sales in multiple segments and foreign exchange effects, resulting in lower revenue and lower operating income. In FY2026, revenue is expected to increase following the consolidation of Framochem as a subsidiary, while profit is expected to decline due to one-time acquisition-related expenses and external-environment risks. The annual dividend is expected to increase to ¥60 per share.

Worth reading
36Immaterial
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1164
¥ million (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFY2025 (fiscal year ending March 2026)10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥48,040 million-1.1%
Operating profit¥3,711 million-23.9%
Ordinary income¥4,228 million-11.4%
Net income¥3,054 million-3.9%
Operating profit margin7.7 %
Full-year earnings forecast
Fiscal 2026
Net Sales
¥52,000 million
Operating profit
¥3,400 million
Ordinary income
¥3,300 million
Net income
¥1,300 million
Earnings per share
¥81.75
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Increase in Sales1,488
Decrease in Sales-1,621
Foreign exchange effects-405
Year-on-year change-537
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The outlook incorporates, to a certain extent, higher raw material and fuel prices, disruption to logistics networks, an economic slowdown, higher costs, increased logistics costs, demand fluctuations and initiatives to achieve appropriate pricing. Numerical assumptions: not disclosed
New initiatives
  • Consolidation of Framochem as a subsidiary
  • Launch of the new medium-term management plan, Code 2030
  • Initiatives to achieve appropriate pricing
Segment results
Net Sales
Functional Dyes
¥26,049 million+3.6%
Functional Resins
¥7,702 million-8.8%
Basic Chemicals
¥7,258 million-3.4%
Agroscience
¥5,108 million-7.3%
Logistics
¥1,775 million-0.2%
Other
¥144 million-19.4%
Operating profit
Functional Dyes
¥3,512 million
yoy_change-325
Functional Resins
¥-589 million
yoy_change-537
Basic Chemicals
¥323 million
yoy_change-90
Agroscience
¥65 million
yoy_change-236
Logistics
¥361 million
yoy_change10
Other
¥37 million
yoy_change16
Medium-term management plan targets
States that this is the first year of the new medium-term management plan, Code 2030. Specific target figures: not disclosed
Financial targets
Equity ratio
FY2025 actual60.8 %
Capital expenditures
¥6,329 million payments for the acquisition of property, plant and equipment
Annual Dividend
FY2025
Annual
¥50 per share
Interim
¥25 per share
End of period
¥25 per share
FY2026 forecast
Annual
¥60 per share
Interim
¥30 per share
End of period
¥30 per share
Payout ratio
Not disclosed. Improving DOE is identified as a long-term issue
Three months of the current quarter
Q4 FY2025
Net Sales
¥13,589 million
Operating profit
¥1,284 million
Ordinary income
¥1,165 million
Net income
¥1,062 million
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFY2025 (fiscal year ending March 2026)
Net Sales¥48,040 million (YoY -1.1%)
Operating profit¥3,711 million (YoY -23.9%)
Ordinary income¥4,228 million (YoY -11.4%)
Net income¥3,054 million (YoY -3.9%)
Operating profit margin7.7 %
Three months of the current quarterSubject Q4 FY2025 / Net Sales ¥13,589 million / Operating profit ¥1,284 million / Ordinary income ¥1,165 million / Net income ¥1,062 million
Full-year earnings forecastSubject Fiscal 2026 / Net Sales ¥52,000 million / Operating profit ¥3,400 million / Ordinary income ¥3,300 million / Net income ¥1,300 million / Earnings per share ¥81.75
Segment resultsNet Sales Functional Dyes ¥26,049 million (YoY +3.6%) / Functional Resins ¥7,702 million (YoY -8.8%) / Basic Chemicals ¥7,258 million (YoY -3.4%) / Agroscience ¥5,108 million (YoY -7.3%) / Logistics ¥1,775 million (YoY -0.2%) / Other ¥144 million (YoY -19.4%) / Operating profit Functional Dyes ¥3,512 million / Functional Resins ¥-589 million / Basic Chemicals ¥323 million / Agroscience ¥65 million / Logistics ¥361 million / Other ¥37 million
Breakdown of Factors Affecting the ChangeNet Sales Increase in Sales 1,488 / Decrease in Sales -1,621 / Foreign exchange effects -405 / Year-on-year change -537
Assumptions Underlying the Business OutlookThe outlook incorporates, to a certain extent, higher raw material and fuel prices, disruption to logistics networks, an economic slowdown, higher costs, increased logistics costs, demand fluctuations and initiatives to achieve appropriate pricing. Numerical assumptions: not disclosed
Medium-term management plan targetsStates that this is the first year of the new medium-term management plan, Code 2030. Specific target figures: not disclosed
Financial targetsEquity ratio FY2025 actual 60.8 % / Target Not disclosed
Annual DividendFY2025 Annual ¥50 per share / Interim ¥25 per share / End of period ¥25 per share / FY2026 forecast Annual ¥60 per share / Interim ¥30 per share / End of period ¥30 per share
Payout ratioNot disclosed. Improving DOE is identified as a long-term issue
Capital expenditures¥6,329 million (payments for the acquisition of property, plant and equipment)
New initiativesConsolidation of Framochem as a subsidiary, Launch of the new medium-term management plan, Code 2030, Initiatives to achieve appropriate pricing
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAcquisition 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.

In FY2025, sales increased for pigment materials and other products in the Functional Pigments segment, while sales declined in Functional Resins, Agroscience and Basic Chemicals. Foreign exchange effects also weighed on revenue. Inventory adjustments by customers, lower demand for urethane materials and waterproofing work, and lower demand from certain customers were cited as factors behind the revenue declines in the respective segments. In FY2026, the company expects revenue to benefit from the consolidation of Framochem as a subsidiary, while its outlook incorporates one-time acquisition-related expenses, higher raw material and fuel prices, increased logistics costs and demand fluctuations.

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Financial Results Presentation for Fiscal 2025 | Hodogaya Chemical Co.,Ltd. (4112) timely disclosure | Komori