Worth reading
43Recurring
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
624
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,808 million+12.5%
Operating profit¥1,609 million+63.4%
Ordinary income¥1,875 million+50.5%
Net income¥1,014 million +64.9%profit attributable to owners of the parent
Operating profit margin
FY2025 1Q8.7%
FY2026 1Q12.6%
Results for the three months of the current quarter
Period1 April 2026 to 30 June 2026
Net Sales
¥12,808 million
Operating profit
¥1,609 million
Ordinary income
¥1,875 million
Net income
¥1,014 million
Full-year earnings forecast
Net Sales
¥52,000 million
Operating profit
¥3,400 million
Ordinary income
¥3,300 million
Net income
¥1,300 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.6%
Operating profit47.3%
Ordinary income56.8%
Net income78.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress broadly in line with planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Increase in Sales1,571
Foreign exchange effects218
Decrease in Sales-363
Operating profit
Change in sales1,006
Foreign exchange effects86
Cost variance-122
SG&A Variance-346
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Demand trends, market conditions, fluctuations in raw material prices, potential impacts on the supply chain, and one-time expenses associated with acquisitions. However, numerical assumptions are not disclosedSegment results
Functional Dyes
Net Sales
¥6,763 million+12.7%
Operating profit
¥1,328 million
Year-on-year change in amount574
Functional Resins
Net Sales
¥1,970 million+19.4%
Operating profit
¥-123 million
Year-on-year change in amount-11
Basic Chemicals
Net Sales
¥1,990 million+11.8%
Operating profit
¥212 million
Year-on-year change in amount85
Agroscience
Net Sales
¥1,562 million+7.3%
Operating profit
¥87 million
Year-on-year change in amount-38
Logistics
Net Sales
¥481 million+2.5%
Operating profit
¥115 million
Year-on-year change in amount30
Other
Net Sales
¥39 million
Year-on-year change in amount12
Operating profit
¥-10 million
Year-on-year change in amount-16
Financial targets
The equity ratio was 60.1% as of 30 June 2026, compared with 60.8% at the end of the previous consolidated fiscal year. Target: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥12,808 million (YoY +12.5%) |
| Operating profit | ¥1,609 million (YoY +63.4%) |
| Ordinary income | ¥1,875 million (YoY +50.5%) |
| Net income | ¥1,014 million (profit attributable to owners of the parent) (YoY +64.9%) |
| Operating profit margin | FY2025 1Q 8.7% / FY2026 1Q 12.6% / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Period 1 April 2026 to 30 June 2026 / Net Sales ¥12,808 million / Operating profit ¥1,609 million / Ordinary income ¥1,875 million / Net income ¥1,014 million |
| Full-year earnings forecast | Net Sales ¥52,000 million / Operating profit ¥3,400 million / Ordinary income ¥3,300 million / Net income ¥1,300 million |
| Progress against full-year forecast | Net Sales 24.6% / Operating profit 47.3% / Ordinary income 56.8% / Net income 78.0% |
| Self-assessment against the plan | Progress broadly in line with plan |
| Segment results | Functional Dyes Net Sales ¥6,763 million (YoY +12.7%) / Operating profit ¥1,328 million / Functional Resins Net Sales ¥1,970 million (YoY +19.4%) / Operating profit ¥-123 million / Basic Chemicals Net Sales ¥1,990 million (YoY +11.8%) / Operating profit ¥212 million / Agroscience Net Sales ¥1,562 million (YoY +7.3%) / Operating profit ¥87 million / Logistics Net Sales ¥481 million (YoY +2.5%) / Operating profit ¥115 million / Other Net Sales ¥39 million / Operating profit ¥-10 million |
| Breakdown of Factors Affecting the Change | Net Sales Increase in Sales 1,571 / Foreign exchange effects 218 / Decrease in Sales -363 / Operating profit Change in sales 1,006 / Foreign exchange effects 86 / Cost variance -122 / SG&A Variance -346 |
| Assumptions Underlying the Business Outlook | Demand trends, market conditions, fluctuations in raw material prices, potential impacts on the supply chain, and one-time expenses associated with acquisitions. However, numerical assumptions are not disclosed |
| Financial targets | The equity ratio was 60.1% as of 30 June 2026, compared with 60.8% at the end of the previous consolidated fiscal year. Target: Not disclosed |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Net sales increased, driven by higher sales of OLED materials and other products in the Functional Dyes segment, and operating income also increased. The company cited annual demand trends and market conditions, fluctuations in raw material prices from the second quarter onward, concerns about potential impacts on the supply chain, and expected one-time expenses associated with acquisitions as reasons for leaving its full-year forecasts unchanged.
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.