Komori
Earnings4116Dainichiseika Color & Chemicals Mfg.Co.,Ltd.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income exceeded the levels recorded in the same period of the previous fiscal year. Based on first-quarter results and the outlook, the company revised its full-year earnings forecasts, although the figures before the revision are not provided in the text.

Worth reading
41Recurring
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
9.1
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales34,584¥ millionYear on year +9.1%Progress 26.2%
Operating profit3,242¥ millionYear on year +30.1%Progress 28.2%
Ordinary income3,675¥ millionYear on year +33.9%Progress 29.6%
Net income attributable to owners of the parent2,898¥ millionYear on year +16.1%

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. 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¥42.46
Financial position at period-end
Total assets210,749¥ million
of which net assets 143,160 ¥ millionEquity ratio 66.7%vs. prior year-end -0.8pt

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 revenueColor & Functional Products ¥19,436 million (YoY +11.5%), Polymer & Coating Materials ¥6,161 million (YoY -0.3%), Graphic & Printing Materials ¥8,976 million (YoY +11.0%)
Segment profitColor & Functional Products ¥1,702 million (YoY +21.9%), Polymer & Coating Materials ¥855 million (YoY +19.8%), Graphic & Printing Materials ¥675 million (YoY +81.7%)
Regional sales¥25,896 million, ¥6,750 million, ¥1,937 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥131,800 million (YoY +6.0%)
Operating profit¥11,500 million (YoY +51.1%)
Ordinary income¥12,400 million (YoY +46.1%)
Profit attributable to owners of the parent¥8,700 million (YoY +7.4%)
Net income per share¥127.46
Revision to Earnings ForecastWhether revised Yes / Net Sales Not disclosed → ¥131,800 million / Operating profit Not disclosed → ¥11,500 million / Ordinary income Not disclosed → ¥12,400 million / Profit attributable to owners of the parent Not disclosed → ¥8,700 million
Annual Dividend Forecast¥220 → ¥55
Factors Behind Changes in Business Performance

Although some orders were brought forward and raw material procurement was constrained due to the worsening situation in the Middle East, trends among major customers remained generally firm. Net sales and income increased due to the passing of higher raw material costs through to selling prices, strong sales of high-value-added products, and the temporary profit-boosting effect of using inventory acquired before raw material prices rose.

Disclosure regarding the going concern assumption

Not applicable.

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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 24 July 2026, the company disposed of 19,123 treasury shares as restricted stock compensation. The total disposal price was ¥20,174,765.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥32 million / Total extraordinary income ¥0 million / Total extraordinary loss ¥33 million
Depreciation and amortization¥1,308 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End72,452,440
Treasury Shares at Period-End4,198,352
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥34,584 million (YoY +9.1%)
Operating profit¥3,242 million (YoY +30.1%)
Ordinary income¥3,675 million (YoY +33.9%)
Profit attributable to owners of the parent¥2,898 million (YoY +16.1%)
Net income per share¥42.46
Equity ratioEnd of the current fiscal period 66.7 / End of previous period 67.5
Total assets¥210,749 million
Net assets¥143,160 million
Full-year earnings forecastNet Sales ¥131,800 million (YoY +6.0%) / Operating profit ¥11,500 million (YoY +51.1%) / Ordinary income ¥12,400 million (YoY +46.1%) / Profit attributable to owners of the parent ¥8,700 million (YoY +7.4%) / Net income per share ¥127.46
Revision to Earnings ForecastWhether revised Yes / Net Sales Not disclosed → ¥131,800 million / Operating profit Not disclosed → ¥11,500 million / Ordinary income Not disclosed → ¥12,400 million / Profit attributable to owners of the parent Not disclosed → ¥8,700 million
Annual Dividend Forecast¥220 → ¥55
Segment revenueColor & Functional Products ¥19,436 million (YoY +11.5%), Polymer & Coating Materials ¥6,161 million (YoY -0.3%), Graphic & Printing Materials ¥8,976 million (YoY +11.0%)
Segment profitColor & Functional Products ¥1,702 million (YoY +21.9%), Polymer & Coating Materials ¥855 million (YoY +19.8%), Graphic & Printing Materials ¥675 million (YoY +81.7%)
Regional sales¥25,896 million, ¥6,750 million, ¥1,937 million
Depreciation and amortization¥1,308 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥32 million / Total extraordinary income ¥0 million / Total extraordinary loss ¥33 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 24 July 2026, the company disposed of 19,123 treasury shares as restricted stock compensation. The total disposal price was ¥20,174,765.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End72,452,440
Treasury Shares at Period-End4,198,352
Factors Behind Changes in Business PerformanceAlthough some orders were brought forward and raw material procurement was constrained due to the worsening situation in the Middle East, trends among major customers remained generally firm. Net sales and income increased due to the passing of higher raw material costs through to selling prices, strong sales of high-value-added products, and the temporary profit-boosting effect of using inventory acquired before raw material prices rose.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss

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 increase was attributable to passing higher raw material costs through to selling prices, strong sales of high-value-added products, and the temporary profit-boosting effect of using inventory acquired before raw material prices rose.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Dainichiseika Color & Chemicals Mfg.Co.,Ltd. (4116) timely disclosure | Komori