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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥251,764 million+1.2%
Operating profit¥29,143 million+6.3%
Ordinary income¥30,136 million+5.1%
Net income¥18,533 million+9.7%
Operating profit margin11.6%, up 0.6 percentage points year on year
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
¥280,000 million
Chemical Products revenue
¥141,500 million
Building and construction materials revenue
¥138,500 million
Operating profit
¥31,000 million
Ordinary income
¥32,000 million
Net income
¥18,600 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。
Fiscal year ended March 2026 actual results as a percentage of plan
Net Sales95.0%
Operating profit100.5%
Ordinary income100.5%
Net income101.3%
Earnings per share101.7%
Achievement rate by product group and segmentReported for the chemicals and building and construction materials product groups
What the company explained in this material
New initiatives
- ¥29.0 billion in growth investments (planned during the period of the medium-term management plan)
- ¥21.7 billion investment allocation for M&A and related activities
- A deposit of approximately ¥17.0 billion toward the acquisition of Stylam shares
Key KPIsA metric the company considers important as a management benchmark.
- ROE10.2%
- ROIC8.8%Year on year against the same period last yearDown from 8.9%
- AS product revenue¥27.2 billionYear on year against the same period last yearUp from ¥24.1 billion
- Overseas revenue ratio45.8%Year on year against the same period last yearDown from 48.0%
- Chemicals EBITDA¥14.294 billionYear on year against the same period last yearUp 0.7%
- Building and construction materials EBITDA¥28.756 billionYear on year against the same period last yearUp 8.7%
Segment results
Chemical Products
Net Sales
¥136,262 million-1.7%
Operating profit
¥9,330 million0.0%
Interior and architectural materials
Net Sales
¥115,502 million+4.9%
Operating profit
¥24,803 million+10.1%
Unallocated operating expenses
Fiscal year ending March 2025
¥-4,458 million
Fiscal year ending March 2026
¥-4,990 million
Medium-term management plan targets
Net Sales
Consolidated operating revenue target: ¥280 billion
Target fiscal yearFiscal year ending March 2027
Ordinary income
¥32 billion
Target fiscal yearFiscal year ending March 2027
AS product revenue
¥29.0 billion
Target fiscal yearFiscal year ending March 2027
Overseas revenue ratio
50% or higher
Target fiscal yearFiscal year ending March 2027
ROE
10% or higher
Target fiscal yearFiscal year ending March 2027
ROIC
9% or more
Target fiscal yearFiscal year ending March 2027
Financial targets
ROE
Actual results for the fiscal year ending March 202610.2%
Fiscal year ending March 2027: plan10% or higher
ROIC
Actual results for the fiscal year ending March 20268.8%
Fiscal year ending March 2027: plan9% or more
Capital expenditures
¥400 hundred million
Annual Dividend
Fiscal year ending March 2026¥138
Forecast for the fiscal year ending March 2027¥140
Interim and Year-End Breakdown
Forecast for the fiscal year ending March 2027
Interim¥68
End of period¥72
Payout ratio
46.5% (fiscal year ended March 2026)Acquisition of treasury shares
¥10.0 billion planned during the period of the medium-term management plan, compared with ¥9.0 billion in actual purchases for FY23–25. The materials also state a plan for flexible share repurchases of ¥9.0 billion.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥251,764 million (YoY +1.2%) |
| Operating profit | ¥29,143 million (YoY +6.3%) |
| Ordinary income | ¥30,136 million (YoY +5.1%) |
| Net income | ¥18,533 million (YoY +9.7%) |
| Operating profit margin | 11.6%, up 0.6 percentage points year on year |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥280,000 million / Chemical Products revenue ¥141,500 million / Building and construction materials revenue ¥138,500 million / Operating profit ¥31,000 million / Ordinary income ¥32,000 million / Net income ¥18,600 million |
| Progress against full-year forecast | Fiscal year ended March 2026 actual results as a percentage of plan Net Sales 95.0% / Operating profit 100.5% / Ordinary income 100.5% / Net income 101.3% / Earnings per share 101.7% / Achievement rate by product group and segment Reported for the chemicals and building and construction materials product groups |
| Segment results | Chemical Products Net Sales ¥136,262 million (YoY -1.7%) / Operating profit ¥9,330 million (YoY 0.0%) / Interior and architectural materials Net Sales ¥115,502 million (YoY +4.9%) / Operating profit ¥24,803 million (YoY +10.1%) / Unallocated operating expenses Fiscal year ending March 2025 ¥-4,458 million / Fiscal year ending March 2026 ¥-4,990 million |
| Key KPIs | ROE 10.2%, ROIC 8.8%, AS product revenue ¥27.2 billion, Overseas revenue ratio 45.8%, Chemicals EBITDA ¥14.294 billion, Building and construction materials EBITDA ¥28.756 billion |
| Medium-term management plan targets | Net Sales Consolidated operating revenue target: ¥280 billion / Ordinary income ¥32 billion / AS product revenue ¥29.0 billion / Overseas revenue ratio 50% or higher / ROE 10% or higher / ROIC 9% or more |
| Financial targets | ROE Actual results for the fiscal year ending March 2026 10.2% / Fiscal year ending March 2027: plan 10% or higher / ROIC Actual results for the fiscal year ending March 2026 8.8% / Fiscal year ending March 2027: plan 9% or more |
| Annual Dividend | Fiscal year ending March 2026 ¥138 / Forecast for the fiscal year ending March 2027 ¥140 / Interim and Year-End Breakdown Forecast for the fiscal year ending March 2027 Interim ¥68 / End of period ¥72 |
| Payout ratio | 46.5% (fiscal year ended March 2026) |
| Acquisition of treasury shares | ¥10.0 billion planned during the period of the medium-term management plan, compared with ¥9.0 billion in actual purchases for FY23–25. The materials also state a plan for flexible share repurchases of ¥9.0 billion. |
| Capital expenditures | ¥400 hundred million |
| New initiatives | ¥29.0 billion in growth investments (planned during the period of the medium-term management plan), ¥21.7 billion investment allocation for M&A and related activities, A deposit of approximately ¥17.0 billion toward the acquisition of Stylam shares |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookOrders 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.The company did not explain the specific primary factors behind the changes in results for the fiscal year ended March 2026. As reference information, it provided foreign exchange rates, naphtha prices and trends in the domestic construction market.
How to read this page
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