Komori
Earnings4234Sun A.Kaken 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, net sales increased 15.4% year on year and operating income increased 473.3%, resulting in higher sales and earnings. The company also revised its full-year consolidated earnings forecast, but the revised figures are not included in the body of the report.

Worth reading
60In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
473.3
% (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales9,124¥ millionYear on year +15.4%
Operating profit930¥ millionYear on year +473.3%
Ordinary income1,004¥ millionYear on year +337.3%
Net income attributable to owners of the parent766¥ millionYear on year +437.3%

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.

Financial position at period-end
Total assets40,398,416¥ thousand
of which net assets 23,765,584 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueLight Packaging Materials ¥3,618,830 thousand (YoY +10.5%), Industrial Materials ¥3,123,779 thousand (YoY +20.9%), Functional Materials ¥2,287,978 thousand (YoY +21.7%), Other ¥94,349 thousand (YoY -44.2%)
Segment profitLight Packaging Materials ¥368,175 thousand, Industrial Materials ¥261,486 thousand, Functional Materials ¥300,336 thousand, Other ¥539 thousand
Factors Behind Changes in Business Performance

Strong demand for protective films used in electronic component processing, increased orders driven by growing demand for stockpiling, timely and appropriate pricing actions based on raw material price trends, lower subcontract processing costs resulting from changes to the production structure, and efforts to contain increases in fixed costs.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

Depreciation and amortization¥198,772 thousand
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¥9,124 million (YoY +15.4%)
Operating profit¥930 million (YoY +473.3%)
Ordinary income¥1,004 million (YoY +337.3%)
Profit attributable to owners of the parent¥766 million (YoY +437.3%)
Total assets¥40,398,416 thousand
Net assets¥23,765,584 thousand
Segment revenueLight Packaging Materials ¥3,618,830 thousand (YoY +10.5%), Industrial Materials ¥3,123,779 thousand (YoY +20.9%), Functional Materials ¥2,287,978 thousand (YoY +21.7%), Other ¥94,349 thousand (YoY -44.2%)
Segment profitLight Packaging Materials ¥368,175 thousand, Industrial Materials ¥261,486 thousand, Functional Materials ¥300,336 thousand, Other ¥539 thousand
Depreciation and amortization¥198,772 thousand
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Factors Behind Changes in Business PerformanceStrong demand for protective films used in electronic component processing, increased orders driven by growing demand for stockpiling, timely and appropriate pricing actions based on raw material price trends, lower subcontract processing costs resulting from changes to the production structure, and efforts to contain increases in fixed costs.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 company cited strong demand for protective films used in electronic component processing, increased orders driven by growing demand for stockpiling, pricing actions based on raw material price trends, lower subcontract processing costs resulting from changes to the production structure, and efforts to contain increases in fixed costs. The reason for revising the full-year forecast was stated as follows: “Based on the results for the first quarter of the current fiscal year and the outlook going forward.”

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) | Sun A.Kaken Company,Limited (4234) timely disclosure | Komori