Worth reading
58In focus
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥133,871 million-8.4%
Operating profit¥4,638 million+12.2%
Ordinary income¥3,993 million+81.2%
Net income¥2,447 million
Operating profit margin3.5
Full-year earnings forecast
Net Sales
¥194,400 million
Operating profit
¥6,000 million
Ordinary income
¥5,300 million
Profit for the period
¥3,100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Reduced automobile production by major customers in China and Asia
- Lower chemicals sales
- Higher procurement costs due to rising prices
- M&A-related expenses
- Appropriate pricing adjustments
- Cost improvement
- Elimination of the loss on the sale of the Mexican subsidiary
- Lower depreciation expenses in China
- Reduction in Foreign Exchange Losses
- Absence of the previous fiscal year's loss on the transfer of a subsidiary and impairment loss
The company identifies the factors but does not state the amount attributable to each one.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
U.S. dollar exchange rate
¥145
Chinese yuan exchange rate
¥19.5
Segment results
Resin-Processed Products Business
Net Sales
¥108,413 million-9.7%
Operating profit
¥5,562 million+35.7%
Chemicals Business
Net Sales
¥25,458 million-2.3%
Operating profit
¥1,544 million-14.1%
Adjustments
Operating profit
¥-2,469 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥133,871 million (YoY -8.4%) |
| Operating profit | ¥4,638 million (YoY +12.2%) |
| Ordinary income | ¥3,993 million (YoY +81.2%) |
| Net income | ¥2,447 million |
| Operating profit margin | 3.5 |
| Full-year earnings forecast | Net Sales ¥194,400 million / Operating profit ¥6,000 million / Ordinary income ¥5,300 million / Profit for the period ¥3,100 million |
| Segment results | Resin-Processed Products Business Net Sales ¥108,413 million (YoY -9.7%) / Operating profit ¥5,562 million (YoY +35.7%) / Chemicals Business Net Sales ¥25,458 million (YoY -2.3%) / Operating profit ¥1,544 million (YoY -14.1%) / Adjustments Operating profit ¥-2,469 million |
| Breakdown of Factors Affecting the Change | Factors Reduced automobile production by major customers in China and Asia / Amount Not disclosed, Factors Lower chemicals sales / Amount Not disclosed, Factors Higher procurement costs due to rising prices / Amount Not disclosed, Factors M&A-related expenses / Amount Not disclosed, Factors Appropriate pricing adjustments / Amount Not disclosed, Factors Cost improvement / Amount Not disclosed, Factors Elimination of the loss on the sale of the Mexican subsidiary / Amount Not disclosed, Factors Lower depreciation expenses in China / Amount Not disclosed, Factors Reduction in Foreign Exchange Losses / Amount Not disclosed, Factors Absence of the previous fiscal year's loss on the transfer of a subsidiary and impairment loss / Amount Not disclosed |
| Assumptions Underlying the Business Outlook | U.S. dollar exchange rate ¥145 / Chinese yuan exchange rate ¥19.5 |
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 decline in net sales was attributable to reduced automobile production by major customers in China and Asia and lower chemicals sales. Operating profit increased despite lower sales, higher procurement costs and M&A-related expenses, due to appropriate pricing, cost improvements, the elimination of the loss on the sale of the Mexican subsidiary and lower depreciation expenses in China. The increase in ordinary profit was due to a smaller foreign exchange loss, while the increase in profit for the period reflected the absence of the previous fiscal year's loss on the transfer of a subsidiary and impairment loss.
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.