Komori
Sun A.Kaken (4234) · TargetAdvancedLatest Revision of earnings forecasts (2026-08-06): "Raised"

Achieving Stable Growth

First written in FY2016. 19 of 40 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-08-06.

40entries
11years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q1 – FY2018-Q3WorsenedFY2018 – FY2020AdvancedFY2024-Q3 – FY2025-H12016: 320162017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 62026
Same theme, other companies
Securing Production Capacity for Stable GrowthA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

Sun A.Kaken moved to the "Worse" side of this theme in 2018.

0 other companies' latest entry also says "Raised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Sales and profits increased as capacity utilization in the functional materials segment rose and profitability improved following the start of production in the protective film business acquired in the previous consolidated fiscal year. As a result, the group reported net sales of ¥30,358 million, up 3.2% year on year, operating profit of ¥837 million, compared with an operating loss of ¥32 million in the previous year, ordinary profit of ¥1,021 million, compared with ordinary profit of ¥90 million, and profit attributable to owners of the parent for the year of ¥957 million, up 299.4%.」

    Improved capacity utilization and profitability following the start of production in the protective film business improved net sales and key profit indicators, indicating measurable progress toward stable growth.
  2. FY2026-H1AdvancedAnnual report

    「As a result, the group reported net sales of ¥15,526 million, up 4.1% year on year, operating profit of ¥385 million, up 296.9%, ordinary profit of ¥497 million, up 218.9%, and interim profit attributable to owners of the parent of ¥383 million, up 258.3%.」

    For the interim consolidated accounting period, sales increased, while operating profit, ordinary profit and interim profit attributable to owners of the parent substantially exceeded the previous year. Measurable progress in earnings toward stable growth is indicated.
  3. FY2025Higher sales, a narrower operating loss and higher ordinary profit alongside lower net profitAnnual report

    「As a result, the group reported net sales of ¥29,430 million, up 6.9% year on year, operating loss of ¥34 million, compared with operating loss of ¥195 million in the previous year, ordinary profit of ¥88 million, up 150.1%, and profit attributable to owners of the parent for the year of ¥237 million, down 31.9%.」

    Net sales increased, the operating loss narrowed and ordinary profit increased, while profit attributable to owners of the parent for the year declined. The stable-growth indicators were mixed.
  4. FY2025-H1AdvancedAnnual report

    「Against this backdrop, the group's performance increased mainly because orders in the functional materials segment remained strong and price pass-through progressed, resulting in higher sales and a return to operating profitability. As a result, the group reported net sales of ¥14,915 million, up 7.4% year on year, operating profit of ¥97 million, compared with an operating loss of ¥121 million in the previous year, ordinary profit of ¥156 million, up 466.5%, and interim profit attributable to owners of the parent of ¥107 million, compared with ¥8 million in the previous year.」

    Strong orders for functional materials and price pass-through resulted in higher sales, while operating profit recovered from a loss in the previous year to a profit. Net sales increased 7.4% and ordinary profit increased 466.5%, indicating measurable improvement toward stable growth.
  5. FY2024-Q3AdvancedAnnual report

    「As a result, the group reported net sales of ¥20,742 million, down 1.2% year on year, operating loss of ¥165 million, compared with operating loss of ¥304 million in the previous year, ordinary profit of ¥46 million, compared with ordinary loss of ¥95 million, and profit attributable to owners of the parent for the quarter of ¥307 million, compared with a loss attributable to owners of the parent for the quarter of ¥88 million in the previous year.」

    For the cumulative third quarter, the operating loss narrowed from ¥304 million to ¥165 million, while ordinary profit and profit attributable to owners of the parent for the quarter turned from losses into profits. Net sales declined 1.2%, but measurable improvement was made in earnings.
  6. FY2024-Q2Narrower operating loss and return to net profitAnnual report

    「As a result, the group reported net sales of ¥13,887 million, down 1.2% year on year, operating loss of ¥121 million, compared with operating loss of ¥147 million in the previous year, ordinary profit of ¥27 million, down 1.3%, and profit attributable to owners of the parent for the quarter of ¥8 million, compared with a loss attributable to owners of the parent for the quarter of ¥18 million in the previous year.」

    While net sales declined 1.2% and the operating loss continued, the operating loss narrowed from the previous year and profit attributable to owners of the parent for the quarter turned from a loss into a profit of ¥8 million. Ordinary profit declined 1.3% year on year, showing divergent movements among the indicators.
  7. FY2024-Q1Operating profit remained positive while ordinary and net profit declinedAnnual report

    「Against this backdrop, the group secured a positive operating result due to increased sales in the light packaging materials segment, centered on food packaging materials, and progress in production rationalization. As a result, the group reported net sales of ¥7,242 million, up 0.5% year on year, operating profit of ¥42 million, up 21.6%, ordinary profit of ¥153 million, down 11.0%, and profit attributable to owners of the parent for the quarter of ¥100 million, down 17.6%.」

    While net sales and operating profit increased and the group secured a positive operating result, ordinary profit and profit attributable to owners of the parent for the quarter fell below the previous year. Performance relative to stable growth differed by indicator.
  8. FY2023WorsenedAnnual report

    「As a result, the group reported net sales of ¥27,870 million, down 2.8% year on year, operating loss of ¥468 million, compared with operating profit of ¥741 million in the previous year, ordinary loss of ¥236 million, compared with ordinary profit of ¥973 million, and loss attributable to owners of the parent for the year of ¥198 million, compared with profit attributable to owners of the parent for the year of ¥1,515 million in the previous year.」

    For the full year, sales declined, and operating profit, ordinary profit and profit attributable to owners of the parent for the year all turned into losses. The group's stable-growth performance deteriorated substantially from the previous fiscal year.
  9. FY2023-Q3WorsenedAnnual report

    「As a result, the group reported net sales of ¥20,989 million, down 3.6% year on year, operating loss of ¥304 million, compared with operating profit of ¥744 million in the previous year, ordinary loss of ¥95 million, compared with ordinary profit of ¥905 million, and loss attributable to owners of the parent for the quarter of ¥88 million, compared with profit attributable to owners of the parent for the quarter of ¥608 million in the previous year.」

    Net sales declined, and operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all turned into losses, substantially worsening the group's stable-growth performance.
  10. FY2023-Q2WorsenedAnnual report

    「Against this backdrop, orders in the functional materials segment fell substantially, affected by the prolonged adjustment of liquid crystal panel production after excess inventories arose from supply-chain disruption and confusion caused by the lockdown in Shanghai, China, resulting in lower sales. In terms of earnings, the company was unable to fully pass on to selling prices the increase in manufacturing costs resulting from higher raw material prices due to persistently high crude oil prices and higher electricity and fuel costs. This was compounded by a higher fixed-cost ratio due to lower sales volumes in the functional materials segment, resulting in an operating loss, while ordinary profit was positive due to dividend income and foreign exchange gains. As a result, the group reported net sales of ¥14,059 million, down 4.8% year on year, operating loss of ¥147 million, compared with operating profit of ¥645 million in the previous year, ordinary profit of ¥27 million, down 96.2%, and loss attributable to owners of the parent for the quarter of ¥18 million, compared with profit attributable to owners of the parent for the quarter of ¥523 million in the previous year.」

    Prolonged liquid crystal panel production adjustments following the lockdown in Shanghai, China, lower orders for functional materials, and insufficient pass-through of higher raw material and electricity and fuel costs caused lower sales and resulted in an operating loss and a quarterly net loss. The group's stable-growth performance deteriorated further from the previous quarter.
  11. FY2023-Q1WorsenedAnnual report

    「As a result, the group reported net sales of ¥7,203 million, down 3.4% year on year, operating profit of ¥35 million, down 91.2%, ordinary profit of ¥172 million, down 62.0%, and profit attributable to owners of the parent for the quarter of ¥122 million, down 60.0%.」

    Net sales declined, while operating profit fell 91.2% year on year, ordinary profit fell 62.0% and profit attributable to owners of the parent for the quarter fell 60.0%, worsening the group's stable-growth performance.
  12. FY2022AdvancedAnnual report

    「As a result, after applying the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan Statement No. 29, 31 March 2020) and other standards, the group reported net sales of ¥28,674 million, operating profit of ¥741 million, up 21.0% year on year, ordinary profit of ¥973 million, up 7.4%, and profit attributable to owners of the parent for the year of ¥1,515 million, up 37.7%.」

    After application of the accounting standard, net sales were ¥28,674 million, operating profit increased 21.0%, ordinary profit increased 7.4% and profit attributable to owners of the parent for the year increased 37.7%, indicating measurable progress in earnings.
  13. FY2022-Q3Operating and ordinary profit increased while net profit declinedAnnual report

    「As a result, after applying the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan Statement No. 29, 31 March 2020) and other standards, the group reported net sales of ¥21,781 million, operating profit of ¥744 million, up 114.3% year on year, ordinary profit of ¥905 million, up 64.2%, and profit attributable to owners of the parent for the quarter of ¥608 million, down 19.9%.」

    For the cumulative third quarter, operating profit and ordinary profit exceeded the previous year, while profit attributable to owners of the parent for the quarter declined 19.9%, producing mixed indicators of stable growth.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, after applying the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan Statement No. 29, 31 March 2020) and other standards, the group reported net sales of ¥14,766 million, operating profit of ¥645 million, up 311.0% year on year, ordinary profit of ¥726 million, up 195.8%, and profit attributable to owners of the parent for the quarter of ¥523 million, up 203.9%.」

    For the cumulative second quarter, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter substantially exceeded the same period of the previous year, indicating measurable progress in earnings toward stable growth.
  15. FY2022-Q1AdvancedAnnual report

    「As a result, after applying the Accounting Standard for Revenue Recognition, the group reported net sales of ¥7,460 million, operating profit of ¥398 million, up 117.2% year on year, ordinary profit of ¥452 million, up 96.9%, and profit attributable to owners of the parent for the quarter of ¥305 million, up 89.7%.」

    In the first quarter, net sales after application of the accounting standard were ¥7,460 million, while operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all exceeded the same period of the previous year. Measurable progress in earnings toward stable growth is reported.
  16. FY2021AdvancedAnnual report

    「In terms of earnings, operating profit increased due to production rationalization, restraint on expenses and lower raw material costs. Ordinary profit also increased, helped by income from employment adjustment subsidies, foreign exchange gains and lower equity-method investment losses. In addition, profit attributable to owners of the parent for the year improved and increased due to the recognition of a gain on the bargain purchase arising from the acquisition of Shinomura Chemical Industry Co., Ltd. as a subsidiary, gains on the sale of investment securities from the disposal of cross-shareholdings, and lower impairment losses on affiliates.」

    Although net sales increased only 1.0% year on year, operating profit increased 238.1%, ordinary profit improved from a loss to a profit of ¥906 million, and profit attributable to owners of the parent for the year improved from a loss to a profit of ¥1,101 million, indicating measurable progress in earnings toward stable growth.
  17. FY2021-Q3AdvancedAnnual report

    「Against this backdrop, sales in the industrial materials segment increased following the acquisition of Shinomura Chemical Industry Co., Ltd. as a subsidiary in October, but net sales declined year on year as orders in the functional materials segment fell sharply due to the impact of COVID-19. Meanwhile, operating profit and ordinary profit increased due to lower raw material costs, improved profitability in the industrial materials segment and lower equity-method investment losses. As a result, the group reported net sales of ¥21,729 million, down 4.0% year on year, operating profit of ¥347 million, up 89.3%, ordinary profit of ¥551 million, up 81.6%, and profit attributable to owners of the parent for the quarter of ¥346 million, up 114.6%.」

    While net sales declined 4.0% year on year, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter increased 89.3%, 81.6% and 114.6%, respectively, indicating improved earnings despite lower sales.
  18. FY2021-Q2Ordinary profit and net profit increased despite lower sales and lower operating profitAnnual report

    「As a result, the group reported net sales of ¥13,494 million, down 11.8% year on year, operating profit of ¥156 million, down 14.7%, ordinary profit of ¥245 million, up 18.9%, and profit attributable to owners of the parent for the quarter of ¥172 million, up 42.6%.」

    While net sales and operating profit fell below the previous year, ordinary profit and profit attributable to owners of the parent for the quarter increased due to lower foreign exchange losses and lower equity-method investment losses.
  19. FY2021-Q1Maintaining and improving profit levels despite lower salesAnnual report

    「Meanwhile, in terms of earnings, the increase in the sales mix of highly profitable products and restraint on expenses associated with suspended sales activities offset the decline in earnings caused by lower sales, enabling operating profit to remain at approximately the same level as in the previous fiscal year.」

    While net sales fell 11.9% year on year, operating profit increased 0.4%, ordinary profit increased 18.0% and profit attributable to owners of the parent for the quarter increased 34.8%. The increase in the sales mix of highly profitable products and restraint on expenses maintained and improved profits despite lower sales.
  20. FY2020WorsenedAnnual report

    「As a result, the group reported net sales of ¥29,698 million, down 4.8% year on year, operating profit of ¥181 million, down 44.4%, ordinary loss of ¥161 million, compared with ordinary profit of ¥587 million in the previous year, and loss attributable to owners of the parent for the year of ¥1,338 million, compared with profit attributable to owners of the parent for the year of ¥185 million in the previous year.」

    For the full year, sales and profits declined, ordinary profit turned into a loss, and profit attributable to owners of the parent for the year also became a substantial loss. The group's stable-growth performance continued to deteriorate.
  21. FY2020-Q3WorsenedAnnual report

    「Against this backdrop, orders for industrial materials recovered, but sales declined from the previous year as orders for light packaging materials and functional materials fell. In terms of earnings, lower capacity utilization resulting from the decline in orders increased unit product costs, leading to lower profits year on year. As a result, the group reported net sales of ¥22,633 million, down 4.7% year on year, operating profit of ¥183 million, down 36.3%, ordinary profit of ¥303 million, down 48.8%, and profit attributable to owners of the parent for the quarter of ¥161 million, down 57.9%.」

    Although orders for industrial materials recovered, lower orders for light packaging materials and functional materials and higher unit costs resulting from lower capacity utilization caused net sales and key profit indicators to fall below the previous year.
  22. FY2020-Q2WorsenedAnnual report

    「As a result, the group reported net sales of ¥15,297 million, down 3.3% year on year, operating profit of ¥184 million, down 18.7%, ordinary profit of ¥206 million, down 25.2%, and profit attributable to owners of the parent for the quarter of ¥120 million, down 30.4%.」

    For the cumulative second quarter, net sales and key profit indicators fell below the same period of the previous year, worsening the group's stable-growth performance.
  23. FY2020-Q1WorsenedAnnual report

    「As a result, the group reported net sales of ¥8,033 million, up 0.2% year on year, operating profit of ¥182 million, down 10.6%, ordinary profit of ¥194 million, down 13.6%, and profit attributable to owners of the parent for the quarter of ¥119 million, down 14.9%.」

    While net sales were broadly unchanged from the previous year, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter declined, worsening the earnings profile of stable growth.
  24. FY2019WorsenedAnnual report

    「As a result, the group reported net sales of ¥31,195 million, down 4.8% year on year, operating profit of ¥326 million, down 72.8%, ordinary profit of ¥587 million, down 48.2%, and loss attributable to owners of the parent for the year of ¥185 million, down 79.1%.」

    For the full year, sales and profits declined, with operating profit down 72.8% and loss attributable to owners of the parent for the year down 79.1%. The group's stable-growth performance deteriorated further.
  25. FY2019-Q3WorsenedAnnual report

    「As a result, the group reported net sales of ¥23,747 million, down 4.9% year on year, operating profit of ¥288 million, down 74.5%, ordinary profit of ¥593 million, down 46.7%, and profit attributable to owners of the parent for the quarter of ¥384 million, down 47.9%.」

    For the cumulative third quarter, net sales and key profit indicators fell below the same period of the previous year, while the decline in operating profit widened to 74.5% year on year. The deterioration in performance relative to stable growth has continued.
  26. FY2019-Q2WorsenedAnnual report

    「As a result, the group reported net sales of ¥15,824 million, down 5.1% year on year, operating profit of ¥226 million, down 72.6%, ordinary profit of ¥276 million, down 65.6%, and profit attributable to owners of the parent for the quarter of ¥173 million, down 67.5%.」

    For the cumulative second quarter, sales declined, while operating profit, ordinary profit and profit attributable to owners of the parent for the quarter also fell substantially, further worsening the group's stable-growth performance.
  27. FY2019-Q1WorsenedAnnual report

    「Against this backdrop, the group's performance declined overall. Surface-protection film for smartphones, which had increased sales through higher orders in the same period of the previous year, saw a further decline in orders this quarter as the smartphone market slowed. Orders for air cushioning materials and base materials for adhesive tape were also weak. In terms of earnings, profits declined not only because of lower sales, but also because raw material costs increased with the rise in crude oil prices. As a result, for the cumulative consolidated period through the current quarter, the group reported net sales of ¥8,017 million, down 6.9% year on year, operating profit of ¥204 million, down 61.1%, ordinary profit of ¥225 million, down 55.7%, and profit attributable to owners of the parent for the quarter of ¥140 million, down 58.3%.」

    Slower smartphone market growth, weak orders for multiple products and higher raw material costs caused net sales and profits to fall below the previous year, worsening the group's stable-growth performance.
  28. FY2018WorsenedAnnual report

    「Supported by strong orders for functional materials, sales increased, but profitability declined in both the light packaging materials and industrial materials segments due to higher costs associated with the new plant completed in the previous fiscal year and rising raw material costs that became more pronounced from the second half onward, resulting in lower profits. As a result, the group reported net sales of ¥32,753 million, up 3.3% year on year, operating profit of ¥1,199 million, down 14.0%, ordinary profit of ¥1,134 million, down 22.3%, and profit attributable to owners of the parent for the year of ¥887 million, down 10.6%.」

    While net sales increased, operating profit, ordinary profit and profit attributable to owners of the parent for the year declined, clearly indicating a deterioration in earnings underlying stable growth for the full year.
  29. FY2018-Q3AdvancedAnnual report

    「As a result, the group reported net sales of ¥24,982 million, up 6.1% year on year, operating profit of ¥1,129 million, up 12.0%, ordinary profit of ¥1,114 million, up 1.5%, and profit attributable to owners of the parent for the quarter of ¥737 million, down 2.1%.」

    For the cumulative third quarter, net sales and operating profit increased, maintaining an overall trend of higher sales. Meanwhile, ordinary profit growth was limited to 1.5%, while profit attributable to owners of the parent for the quarter declined 2.1%, also indicating a slowdown in earnings growth.
  30. FY2018-Q2AdvancedAnnual report

    「As a result, the group reported net sales of ¥16,677 million, up 6.7% year on year, operating profit of ¥825 million, up 11.7%, ordinary profit of ¥801 million, up 6.9%, and profit attributable to owners of the parent for the quarter of ¥533 million, up 3.1%.」

    For the cumulative second quarter, net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all exceeded the same period of the previous year, indicating measurable progress toward stable growth.
  31. FY2018-Q1AdvancedAnnual report

    「Against this backdrop, the group reported higher sales in all segments as the business environment remained relatively favorable. Orders for functional materials increased across a broad range, resulting in a substantial increase in sales. In terms of earnings, costs associated with the new plant completed in the previous fiscal year increased, but profitability improved significantly as capacity utilization rose with the increase in orders for functional materials, resulting in higher group-wide profits. As a result, the group reported net sales of ¥8,606 million, up 12.0% year on year, operating profit of ¥526 million, up 26.7%, ordinary profit of ¥509 million, up 12.9%, and profit attributable to owners of the parent for the quarter of ¥336 million, up 7.8%.」

    All segments reported higher sales, with net sales up 12.0% and operating profit up 26.7%, indicating measurable progress toward stable growth.
  32. FY2017-Q3AdvancedAnnual report

    「Against this backdrop, sales to some major customers declined in both light packaging materials and industrial materials, but orders for functional materials increased substantially, resulting in higher overall sales.」

    For the cumulative third quarter, overall sales and profits increased, with net sales up 5.2% year on year and operating profit up 11.5%.
  33. FY2017-Q2AdvancedAnnual report

    「As a result, the group reported net sales of ¥15,624 million, up 3.8% year on year, operating profit of ¥738 million, up 24.1%, ordinary profit of ¥749 million, up 11.3%, and profit attributable to owners of the parent for the quarter of ¥518 million, up 11.8%.」

    For the cumulative second quarter, net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all exceeded the same period of the previous year, indicating measurable progress toward stable growth.
  34. FY2017-Q1AdvancedAnnual report

    「Against this backdrop, sales of light packaging materials and industrial materials declined, but total sales increased slightly as orders for functional materials recovered. In terms of earnings, profits rose substantially as raw material costs remained stable at low levels and profitability in functional materials improved.」

    Despite increases and decreases by business, total sales rose 1.7% year on year and operating profit increased 48.9%, indicating measurable progress toward stable growth.
  35. FY2016First statedAnnual report

    「In these circumstances, our group will pursue the following initiatives to continue growing steadily.」

    Stable growth going forward has been set as the overall goal.
Moved together

"Substantial improvement in profit levels" moved the same way as this thread, in the same document, in 32 of its 40 moves.

322422211717★123456
  1. ★This thread
  2. 1Substantial improvement in profit levels32×
  3. 2Increasing the proportion of high-value-added functional materials and improving profitability24×
  4. 3Strengthening Cost Competitiveness through the Streamlining of Raw Materials, Manufacturing Processes and Inventory22×
  5. 4Expanding Industrial Materials revenue and moving away from a low-profitability structure21×
  6. 5Rebuilding the Industrial Materials Production System Centered on Kakegawa Factory WEST17×
  7. 6Raw Material Price Volatility, Supply Shortages and Supply Delays17×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Sun A.Kaken yet. It last moved in the Revision of earnings forecasts of 2026-08-06: "Raised".
News
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Achieving Stable Growth | Sun A.Kaken Company,Limited (4234) | Komori