Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
37.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales149,082¥ millionYear on year +22.9%Progress 49.7%
Operating profit18,298¥ millionYear on year +37.1%Progress 51.8%
Ordinary income18,414¥ millionYear on year +25.5%Progress 51.4%
Net income attributable to owners of the parent9,879¥ millionYear on year +4.8%Progress 49.9%
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¥154.96
Financial position at period-end
Total assets334,805¥ million
of which net assets 236,023 ¥ millionEquity ratio 62.3%vs. prior year-end +3.9pt
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.
Cash inflows and outflows
Operating+28,495
Investment-10,248
Financials-26,971
Net change-8,724
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥46,588 million
Segment revenue
Chemical Products80,42253.9%+20.1%
Interior and architectural materials68,66046.1%+26.3%
Segment profit
Chemical Products7,40735.5%+69.6%
Interior and architectural materials13,48264.5%+20.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥300,000 million (YoY +19.2%)
Operating profit¥35,300 million (YoY +21.1%)
Ordinary income¥35,800 million (YoY +18.8%)
Net income¥19,800 million (YoY +6.8%)
Revision to Earnings ForecastNet Sales ¥290,000 million → ¥300,000 million（+3.4%） / Operating profit ¥34,800 million → ¥35,300 million（+1.4%） / Ordinary income ¥35,300 million → ¥35,800 million（+1.4%） / Net income ¥19,500 million → ¥19,800 million（+1.5%） / Net income per share ¥308.17 → ¥299.5（-2.8%）
Annual Dividend Forecast¥138 → ¥144（+4.3%）
Factors Behind Changes in Business Performance
Increased sales volume of adhesives for construction and plywood, increased overseas sales volume, greater sales of high-value-added products, wider adoption of products for semiconductor plants and data centers, growth initiatives in the overseas business, and the consolidation of Stylam Industries.
Disclosure regarding the going concern assumption
None
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 acquisitions ¥906 million
Depreciation and amortization¥4,392 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person For institutional investors and analysts
Issued Shares at Period-End67,590,664 Shares
Treasury Shares at Period-End1,468,883 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥149,082 million (YoY +22.9%) |
| Operating profit | ¥18,298 million (YoY +37.1%) |
| Ordinary income | ¥18,414 million (YoY +25.5%) |
| Profit attributable to owners of the parent | ¥9,879 million (YoY +4.8%) |
| Net income per share | ¥154.96 |
| Equity ratio | End of the current fiscal period 62.3 / End of previous period 58.4 |
| Total assets | ¥334,805 million |
| Net assets | ¥236,023 million |
| Cash flows from operating activities | ¥28,495 million |
| Cash flows from investing activities | ¥-10,248 million |
| Cash flows from financing activities | ¥-26,971 million |
| Cash and cash equivalents at end of period | ¥46,588 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY +19.2%) / Operating profit ¥35,300 million (YoY +21.1%) / Ordinary income ¥35,800 million (YoY +18.8%) / Net income ¥19,800 million (YoY +6.8%) |
| Revision to Earnings Forecast | Net Sales ¥290,000 million → ¥300,000 million（+3.4%） / Operating profit ¥34,800 million → ¥35,300 million（+1.4%） / Ordinary income ¥35,300 million → ¥35,800 million（+1.4%） / Net income ¥19,500 million → ¥19,800 million（+1.5%） / Net income per share ¥308.17 → ¥299.5（-2.8%） |
| Annual Dividend Forecast | ¥138 → ¥144（+4.3%） |
| Segment revenue | Chemical Products ¥80,422 million (YoY +20.1%) / Interior and architectural materials ¥68,660 million (YoY +26.3%) |
| Segment profit | Chemical Products ¥7,407 million (YoY +69.6%) / Interior and architectural materials ¥13,482 million (YoY +20.0%) |
| Depreciation and amortization | ¥4,392 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on step acquisitions ¥906 million |
| Disclosure regarding the going concern assumption | None |
| 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 Stylam Industries / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 67,590,664 Shares |
| Treasury Shares at Period-End | 1,468,883 Shares |
| Factors Behind Changes in Business Performance | Increased sales volume of adhesives for construction and plywood, increased overseas sales volume, greater sales of high-value-added products, wider adoption of products for semiconductor plants and data centers, growth initiatives in the overseas business, and the consolidation of Stylam Industries. |
Items this document does not state (7)
Operating MarginPayout 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.Increased sales volume, expanded overseas sales, greater sales of high-value-added products, growth initiatives in the overseas business, and the consolidation of Stylam Industries contributed to earnings.
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.