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Earnings4229Gun Ei Chemical Industry Co.,Ltd.Materials and Chemicals

Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the figures for the same period of the previous year, driven by increased sales of products for semiconductor applications and improved profitability. Although the company recorded impairment losses and other items associated with its withdrawal from the food business, its full-year earnings forecast was revised.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
55.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales17,369¥ millionYear on year +11.6%Progress 50.6%
Operating profit2,172¥ millionYear on year +55.3%Progress 72.4%
Ordinary income2,395¥ millionYear on year +58.6%Progress 72.6%
Net income attributable to owners of the parent1,246¥ millionYear on year +28.0%

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¥187.81
Financial position at period-end
Total assets73,067¥ million
of which net assets 59,706 ¥ millionEquity ratio 78.8%vs. prior year-end -1.5pt

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 Products Business14,79885.2%+13.8%
Food Business2,44714.1%+0.6%
Real estate utilization business1230.7%-0.2%
Segment profit
Chemical Products Business1,98991.6%+65.2%
Food Business1074.9%-6.0%
Real estate utilization business753.5%-5.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥34,300 million (YoY +9.6%)
Operating profit¥3,000 million (YoY +16.8%)
Ordinary income¥3,300 million (YoY +11.5%)
Profit attributable to owners of the parent¥2,100 million (YoY +6.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥34,300 million / Operating profit Not disclosed → ¥3,000 million / Ordinary income Not disclosed → ¥3,300 million / Profit attributable to owners of the parent Not disclosed → ¥2,100 million
Annual Dividend Forecast¥100 → ¥120(+20.0%)
Factors Behind Changes in Business Performance

Increased sales of products for semiconductor applications, supported by strong demand for generative AI applications, and improved profitability across the Group. In the chemicals business, sales volumes increased for semiconductor applications, automotive-related applications and construction machinery applications.

Disclosure regarding the going concern assumption

No applicable items

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 consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Impairment loss¥160 million
Breakdown of extraordinary income (loss)Extraordinary income Insurance gain ¥12 million, Other ¥0 million / Extraordinary loss Impairment loss ¥160 million, Loss on disposal of property, plant and equipment ¥9 million, Loss on business withdrawal ¥286 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End8,998,308 shares
Treasury Shares at Period-End2,360,128 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥17,369 million (YoY +11.6%)
Operating profit¥2,172 million (YoY +55.3%)
Ordinary income¥2,395 million (YoY +58.6%)
Profit attributable to owners of the parent¥1,246 million (YoY +28.0%)
Net income per share¥187.81
Equity ratioEnd of the current fiscal period 78.8 % / End of previous period 80.3 %
Total assets¥73,067 million
Net assets¥59,706 million
Full-year earnings forecastNet Sales ¥34,300 million (YoY +9.6%) / Operating profit ¥3,000 million (YoY +16.8%) / Ordinary income ¥3,300 million (YoY +11.5%) / Profit attributable to owners of the parent ¥2,100 million (YoY +6.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥34,300 million / Operating profit Not disclosed → ¥3,000 million / Ordinary income Not disclosed → ¥3,300 million / Profit attributable to owners of the parent Not disclosed → ¥2,100 million
Annual Dividend Forecast¥100 → ¥120(+20.0%)
Segment revenueChemical Products Business ¥14,798 million (YoY +13.8%) / Food Business ¥2,447 million (YoY +0.6%) / Real estate utilization business ¥123 million (YoY -0.2%)
Segment profitChemical Products Business ¥1,989 million (YoY +65.2%) / Food Business ¥107 million (YoY -6.0%) / Real estate utilization business ¥75 million (YoY -5.9%)
Impairment loss¥160 million
Breakdown of extraordinary income (loss)Extraordinary income Insurance gain ¥12 million, Other ¥0 million / Extraordinary loss Impairment loss ¥160 million, Loss on disposal of property, plant and equipment ¥9 million, Loss on business withdrawal ¥286 million
Disclosure regarding the going concern assumptionNo applicable items
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 consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End8,998,308 shares
Treasury Shares at Period-End2,360,128 shares
Factors Behind Changes in Business PerformanceIncreased sales of products for semiconductor applications, supported by strong demand for generative AI applications, and improved profitability across the Group. In the chemicals business, sales volumes increased for semiconductor applications, automotive-related applications and construction machinery applications.
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 backlogDepreciation and amortizationMaterial 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 of products for semiconductor applications, supported by strong demand for generative AI applications, and improved profitability across the Group. Interim net income attributable to owners of the parent increased as a result of higher ordinary profit, despite the recognition of impairment losses and other items associated with the withdrawal from the food business as extraordinary losses.

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.
Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Gun Ei Chemical Industry Co.,Ltd. (4229) timely disclosure | Komori