Worth reading
52Recurring
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
19.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales71,379 Millions of yen+19.4%
Operating profit9,160 Millions of yen+44.9%
Ordinary income9,674 Millions of yen+34.8%
Net income4,727 Millions of yen+5.7%
Operating profit margin12.8 %
Results for the three months of the current quarterNet sales of ¥71,379 million, operating income of ¥9,160 million, ordinary income of ¥9,674 million and quarterly net income of ¥4,727 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Solid performance in Japan, growth overseas and the consolidation of Stylam. The breakdown of amounts by factor is Not disclosed
New initiatives
- Stylam consolidated from the first quarter of the fiscal year ending March 2027
- Responding to the external environment through global procurement, the adoption of alternative raw materials and appropriate pricing
Key KPIsA metric the company considers important as a management benchmark.
- Overseas sales ratio for Chemical Products67.8 %-3.5%
- Overseas sales ratio for Building and Construction Materials30 %+14.3%
- Consolidated overseas sales ratio49.8 %+3.4%
- Number of new housing starts in Japan-12 %
- Floor area of new non-residential construction starts in Japan-11.8 %
- Orders received for residential remodeling and renovation27 %
- Orders received for non-residential remodeling and renovation4.7 %
Segment results
Chemical Products
Net Sales
37,254 Millions of yen+12.8%
Operating profit
3,503 Millions of yen+66.8%
Interior and architectural materials
Net Sales
34,124 Millions of yen+27.7%
Operating profit
6,952 Millions of yen+30.0%
Unallocated operating expenses
-1,295 Millions of yen
Annual Dividend
¥144 per share
Interim72
End of period72
Payout ratio
46.5 % FY2026/3 actual results
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 71,379 Millions of yen (YoY +19.4%) |
| Operating profit | 9,160 Millions of yen (YoY +44.9%) |
| Ordinary income | 9,674 Millions of yen (YoY +34.8%) |
| Net income | 4,727 Millions of yen (YoY +5.7%) |
| Operating profit margin | 12.8 % |
| Results for the three months of the current quarter | Net sales of ¥71,379 million, operating income of ¥9,160 million, ordinary income of ¥9,674 million and quarterly net income of ¥4,727 million |
| Segment results | Chemical Products Net Sales 37,254 Millions of yen (YoY +12.8%) / Operating profit 3,503 Millions of yen (YoY +66.8%) / Interior and architectural materials Net Sales 34,124 Millions of yen (YoY +27.7%) / Operating profit 6,952 Millions of yen (YoY +30.0%) / Unallocated operating expenses -1,295 Millions of yen |
| Breakdown of Factors Affecting the Change | Solid performance in Japan, growth overseas and the consolidation of Stylam. The breakdown of amounts by factor is Not disclosed |
| Key KPIs | Overseas sales ratio for Chemical Products 67.8 % (YoY -3.5%), Overseas sales ratio for Building and Construction Materials 30 % (YoY +14.3%), Consolidated overseas sales ratio 49.8 % (YoY +3.4%), Number of new housing starts in Japan -12 %, Floor area of new non-residential construction starts in Japan -11.8 %, Orders received for residential remodeling and renovation 27 %, Orders received for non-residential remodeling and renovation 4.7 % |
| Annual Dividend | ¥144 per share |
| Payout ratio | 46.5 % (FY2026/3 actual results) |
| New initiatives | Stylam consolidated from the first quarter of the fiscal year ending March 2027, Responding to the external environment through global procurement, the adoption of alternative raw materials and appropriate pricing |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders 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.Growth in the overseas business, including the consolidation of Stylam from the first quarter, in addition to solid performance in Japan, contributed to higher revenue and earnings. The company stated that the impact of higher raw material costs was contained through appropriate pricing.
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.