Worth reading
43Recurring
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
37.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥149,082 million+22.9%
Operating profit¥18,298 million+37.1%
Ordinary income¥18,414 million+25.5%
Net income¥9,879 million+4.8%
Operating profit margin12.3%, up 1.3 percentage points from 11.0% in the same period of the previous year
What the company explained in this material
New initiatives
- Began consolidating Stylam Industries from the first quarter of the fiscal year ending March 2027
Key KPIsA metric the company considers important as a management benchmark.
- Overseas sales (total)¥777.5 100 millionYear on year against the same period last year+38.6%
- Overseas sales ratio (total)52.2 %Year on year against the same period last yearUp from 46.2%
- Chemical Products segment sales¥804.2 100 millionYear on year against the same period last year+20.1%
- Building Finishing Materials segment sales¥686.6 100 millionYear on year against the same period last year+26.3%
Segment results
Chemical Products
Net Sales
¥80,422 million+20.1%
Operating profit
¥7,407 million+69.6%
Interior and architectural materials
Net Sales
¥68,660 million+26.3%
Operating profit
¥13,482 million+20.0%
Annual Dividend
Annual dividend amount¥144 per share
Interim Dividend¥72 per share
Year-end dividend¥72 per share
Year-end dividend notesForecast
Payout ratio
48.1% forecast for the fiscal year ending March 2027; 46.5% for the fiscal year ended March 2026| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥149,082 million (YoY +22.9%) |
| Operating profit | ¥18,298 million (YoY +37.1%) |
| Ordinary income | ¥18,414 million (YoY +25.5%) |
| Net income | ¥9,879 million (YoY +4.8%) |
| Operating profit margin | 12.3%, up 1.3 percentage points from 11.0% in the same period of the previous year |
| Segment results | Chemical Products Net Sales ¥80,422 million (YoY +20.1%) / Operating profit ¥7,407 million (YoY +69.6%) / Interior and architectural materials Net Sales ¥68,660 million (YoY +26.3%) / Operating profit ¥13,482 million (YoY +20.0%) |
| Key KPIs | Overseas sales (total) ¥777.5 100 million, Overseas sales ratio (total) 52.2 %, Chemical Products segment sales ¥804.2 100 million, Building Finishing Materials segment sales ¥686.6 100 million |
| Annual Dividend | Annual dividend amount ¥144 per share / Interim Dividend ¥72 per share / Year-end dividend ¥72 per share / Year-end dividend notes Forecast |
| Payout ratio | 48.1% forecast for the fiscal year ending March 2027; 46.5% for the fiscal year ended March 2026 |
| New initiatives | Began consolidating Stylam Industries from the first quarter of the fiscal year ending March 2027 |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-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 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 Chemical Products segment in Japan and overseas drove higher revenue and profit, supplemented by Stylam's contribution following its consolidation from the first quarter of the fiscal year ending March 2027.
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.