Komori
Earnings4206Aica Kogyo Company,LimitedMaterials and Chemicals

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

In the first quarter, both net sales and operating profit exceeded the year-earlier period, with operating profit showing particularly strong growth. The full-year earnings forecast was revised upward, a forecast for cumulative second-quarter results was newly disclosed, and the annual dividend forecast was raised from ¥138 to ¥144.

Worth reading
60In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
3800
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales71,379¥ millionYear on year +19.4%Progress 24.6%
Operating profit9,160¥ millionYear on year +44.9%Progress 26.3%
Ordinary income9,674¥ millionYear on year +34.8%Progress 27.4%
Net income attributable to owners of the parent4,727¥ millionYear on year +5.7%Progress 24.2%

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¥74.71
Financial position at period-end
Total assets344,379¥ million
of which net assets 221,263 ¥ millionEquity ratio 56.2%vs. prior year-end -2.2pt

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 revenue
Chemical Products37,25452.2%+12.8%
Interior and architectural materials34,12447.8%+27.7%
Segment profit
Chemical Products3,50333.5%+66.8%
Interior and architectural materials6,95266.5%+30.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥290,000 million (YoY +15.2%)
Operating profit¥34,800 million (YoY +19.4%)
Ordinary income¥35,300 million (YoY +17.1%)
Net income¥19,500 million (YoY +5.2%)
Revision to Earnings ForecastNet Sales ¥280,000 million → ¥290,000 million(+3.6%) / Operating profit ¥31,000 million → ¥34,800 million(+12.3%) / Ordinary income ¥32,000 million → ¥35,300 million(+10.3%) / Net income ¥18,600 million → ¥19,500 million(+4.8%)
Annual Dividend Forecast¥138 → ¥144
Factors Behind Changes in Business Performance

The company promoted initiatives to maintain a stable supply, expand sales of high-value-added products, and drive growth in its overseas business. In Chemicals, woodwork and furniture adhesives, construction adhesives, construction resin products, and other high-value-added products performed well. The overseas business benefited from the recovery in demand in China and the ramp-up of operations at the Fujian plant. In Construction and Decorative Materials, the recovery in overseas sales, the contribution from the consolidation of Stylam Industries, and increased demand for products targeting the non-residential market contributed to results.

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 Stylam Industries / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on step acquisition ¥906 million
Depreciation and amortization¥2,184 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End67,590,664 Shares
Treasury Shares at Period-End4,314,860 Shares
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¥71,379 million (YoY +19.4%)
Operating profit¥9,160 million (YoY +44.9%)
Ordinary income¥9,674 million (YoY +34.8%)
Profit attributable to owners of the parent¥4,727 million (YoY +5.7%)
Net income per share¥74.71
Equity ratioEnd of the current fiscal period 56.2 / End of previous period 58.4
Total assets¥344,379 million
Net assets¥221,263 million
Full-year earnings forecastNet Sales ¥290,000 million (YoY +15.2%) / Operating profit ¥34,800 million (YoY +19.4%) / Ordinary income ¥35,300 million (YoY +17.1%) / Net income ¥19,500 million (YoY +5.2%)
Revision to Earnings ForecastNet Sales ¥280,000 million → ¥290,000 million(+3.6%) / Operating profit ¥31,000 million → ¥34,800 million(+12.3%) / Ordinary income ¥32,000 million → ¥35,300 million(+10.3%) / Net income ¥18,600 million → ¥19,500 million(+4.8%)
Annual Dividend Forecast¥138 → ¥144
Segment revenueChemical Products ¥37,254 million (YoY +12.8%) / Interior and architectural materials ¥34,124 million (YoY +27.7%)
Segment profitChemical Products ¥3,503 million (YoY +66.8%) / Interior and architectural materials ¥6,952 million (YoY +30.0%)
Depreciation and amortization¥2,184 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on step acquisition ¥906 million
Disclosure regarding the going concern assumptionNo applicable matters.
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 1 / Company name Stylam Industries / Excluded Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End67,590,664 Shares
Treasury Shares at Period-End4,314,860 Shares
Factors Behind Changes in Business PerformanceThe company promoted initiatives to maintain a stable supply, expand sales of high-value-added products, and drive growth in its overseas business. In Chemicals, woodwork and furniture adhesives, construction adhesives, construction resin products, and other high-value-added products performed well. The overseas business benefited from the recovery in demand in China and the ramp-up of operations at the Fujian plant. In Construction and Decorative Materials, the recovery in overseas sales, the contribution from the consolidation of Stylam Industries, and increased demand for products targeting the non-residential market contributed to results.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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 earnings forecasts were revised based on results for the first quarter of the current consolidated cumulative period and the outlook going forward. In terms of business performance, the company stated that it promoted initiatives to maintain a stable supply, expand sales of high-value-added products, and drive growth in its overseas business.

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) | Aica Kogyo Company,Limited (4206) timely disclosure | Komori