Worth reading
44Recurring
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
467
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending November 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,072 million+6.5%
Operating profit¥1,832 million+34.2%
Ordinary income¥1,904 million+28.6%
Net income¥1,285 million+24.2%
Results for the three months of the current quarter
Net Sales
¥9,072 million+6.5%
Operating profit
¥1,832 million+34.2%
Ordinary income
¥1,904 million+28.6%
Net income
¥1,285 million+24.2%
Full-year earnings forecast
Chemicals Business Net Sales
137 Hundreds of millions of yen
Electronic Materials revenue
173 Hundreds of millions of yen
Functional Chemicals Business Net Sales
65 Hundreds of millions of yen
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。
Consolidated revenue49.9 %
Consolidated operating profit59.1 %
Consolidated ordinary income59.5 %
Consolidated net income58.4 %
Chemicals Business Net Sales20.4 %
Electronic Materials revenue26.3 %
Functional Chemicals Business Net Sales26.3 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue+¥550 million
- Chemical Products revenue-¥500 million
- Electronic Materials revenue+¥820 million
- Functional Chemicals revenue+¥230 million
- Higher raw material costs+¥370 million
- Impact of inventory valuation-¥380 million
- Higher labor costs+¥50 million
- Increase in depreciation and amortization+¥30 million
- Lower depreciation expense-¥100 million
- Higher personnel expenses+¥40 million
- Higher transportation costs+¥30 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Domestic naphtha
¥65,400 /KL
Foreign Exchange
155 Yen/Dollar
New initiatives
- Diversification of procurement sources
- Strengthening the supply structure by securing inventory
- Passing higher raw material and fuel costs through to product prices
Segment results
- Chemical Products BusinessNet Sales28 Hundreds of millions of yen
- Electronic Materials BusinessNet Sales45.5 Hundreds of millions of yen
- Functional Chemicals businessNet Sales17.1 Hundreds of millions of yen
Capital expenditures
¥309 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending November 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%) |
| Net income | ¥1,285 million (YoY +24.2%) |
| Results for the three months of the current quarter | Net Sales ¥9,072 million (YoY +6.5%) / Operating profit ¥1,832 million (YoY +34.2%) / Ordinary income ¥1,904 million (YoY +28.6%) / Net income ¥1,285 million (YoY +24.2%) |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Chemicals Business Net Sales 137 Hundreds of millions of yen / Electronic Materials revenue 173 Hundreds of millions of yen / Functional Chemicals Business Net Sales 65 Hundreds of millions of yen |
| Progress against full-year forecast | Consolidated revenue 49.9 % / Consolidated operating profit 59.1 % / Consolidated ordinary income 59.5 % / Consolidated net income 58.4 % / Chemicals Business Net Sales 20.4 % / Electronic Materials revenue 26.3 % / Functional Chemicals Business Net Sales 26.3 % |
| Segment results | Segment Chemical Products Business / Net Sales 28 Hundreds of millions of yen / Profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Electronic Materials Business / Net Sales 45.5 Hundreds of millions of yen / Profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Functional Chemicals business / Net Sales 17.1 Hundreds of millions of yen / Profit Not disclosed / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue / Amount +¥550 million, Factors Chemical Products revenue / Amount -¥500 million, Factors Electronic Materials revenue / Amount +¥820 million, Factors Functional Chemicals revenue / Amount +¥230 million, Factors Higher raw material costs / Amount +¥370 million, Factors Impact of inventory valuation / Amount -¥380 million, Factors Higher labor costs / Amount +¥50 million, Factors Increase in depreciation and amortization / Amount +¥30 million, Factors Lower depreciation expense / Amount -¥100 million, Factors Higher personnel expenses / Amount +¥40 million, Factors Higher transportation costs / Amount +¥30 million |
| Assumptions Underlying the Business Outlook | Domestic naphtha ¥65,400 /KL / Foreign Exchange 155 Yen/Dollar |
| Capital expenditures | ¥309 million |
| New initiatives | Diversification of procurement sources, Strengthening the supply structure by securing inventory, Passing higher raw material and fuel costs through to product prices |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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 addition to higher profit from increased net sales, the positive impact of inventory valuation and lower depreciation expenses boosted operating income. Meanwhile, raw material and personnel costs increased.
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.