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
34.2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales9,072¥ millionYear on year +6.5%Progress 24.2%
Operating profit1,832¥ millionYear on year +34.2%Progress 28.6%
Ordinary income1,904¥ millionYear on year +28.6%Progress 28.8%
Net income attributable to owners of the parent1,285¥ millionYear on year +24.2%Progress 28.6%
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¥63.22
Financial position at period-end
Total assets65,452¥ million
of which net assets 52,916 ¥ millionEquity ratio 79.4%vs. prior year-end +1.4pt
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 revenueChemical Products Business ¥2,807,034 thousand (YoY -15.4%), Electronic Materials Business ¥4,552,674 thousand (YoY +22.2%), Functional Chemicals business ¥1,713,166 thousand (YoY +16.1%)
Segment profitChemical Products Business ¥418,702 thousand (YoY -20.6%), Electronic Materials Business ¥983,952 thousand (YoY +85.6%), Functional Chemicals business ¥440,817 thousand (YoY +39.8%)
Regional sales¥6,768,494 thousand, ¥2,081,822 thousand, ¥88,006 thousand, ¥134,551 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥37,500 million (YoY +3.4%)
Operating profit¥6,400 million (YoY +3.4%)
Ordinary income¥6,600 million (YoY +0.6%)
Net income¥4,500 million (YoY -34.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥75 → ¥80
Factors Behind Changes in Business Performance
In the Chemical Products segment, sales of acrylate esters and methacrylate esters for various applications declined. In the Electronic Materials segment, sales of raw materials for ArF resists performed strongly, sales of raw materials for EUV resists increased substantially, and other groups also performed strongly. In the Functional Chemicals segment, sales of functional materials and high-purity specialty solvents increased.
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
Changes in the scope of consolidationNew Number of companies 1 / Company name Visnex Chemicals Corporation / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,926 thousand
Depreciation and amortization¥657,589 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End22,410,038 Shares
Treasury Shares at Period-End2,072,767 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | ¥9,072 million (YoY +6.5%) |
| Operating profit | ¥1,832 million (YoY +34.2%) |
| Ordinary income | ¥1,904 million (YoY +28.6%) |
| Profit attributable to owners of the parent | ¥1,285 million (YoY +24.2%) |
| Net income per share | ¥63.22 |
| Equity ratio | End of the current fiscal period 79.4 / End of previous period 78 |
| Total assets | ¥65,452 million |
| Net assets | ¥52,916 million |
| Full-year earnings forecast | Net Sales ¥37,500 million (YoY +3.4%) / Operating profit ¥6,400 million (YoY +3.4%) / Ordinary income ¥6,600 million (YoY +0.6%) / Net income ¥4,500 million (YoY -34.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥75 → ¥80 |
| Segment revenue | Chemical Products Business ¥2,807,034 thousand (YoY -15.4%), Electronic Materials Business ¥4,552,674 thousand (YoY +22.2%), Functional Chemicals business ¥1,713,166 thousand (YoY +16.1%) |
| Segment profit | Chemical Products Business ¥418,702 thousand (YoY -20.6%), Electronic Materials Business ¥983,952 thousand (YoY +85.6%), Functional Chemicals business ¥440,817 thousand (YoY +39.8%) |
| Regional sales | ¥6,768,494 thousand, ¥2,081,822 thousand, ¥88,006 thousand, ¥134,551 thousand |
| Depreciation and amortization | ¥657,589 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,926 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 | New Number of companies 1 / Company name Visnex Chemicals Corporation / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,410,038 Shares |
| Treasury Shares at Period-End | 2,072,767 Shares |
| Factors Behind Changes in Business Performance | In the Chemical Products segment, sales of acrylate esters and methacrylate esters for various applications declined. In the Electronic Materials segment, sales of raw materials for ArF resists performed strongly, sales of raw materials for EUV resists increased substantially, and other groups also performed strongly. In the Functional Chemicals segment, sales of functional materials and high-purity specialty solvents increased. |
Items this document does not state (8)
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 backlog
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 the Electronic Materials segment, sales of raw materials for ArF resists and EUV resists performed strongly and increased substantially. In the Functional Chemicals segment, sales of functional materials and high-purity specialty solvents increased. Meanwhile, in the Chemical Products segment, sales for automotive coatings, display adhesives and UV inkjet inks declined.
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.
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