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Earnings4361KAWAGUCHI CHEMICAL INDUSTRY CO.,LTD.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

For the first quarter of the fiscal year ending November 2026, net sales decreased 2.7% year on year, while operating profit increased 16.0%, ordinary profit increased 14.5%, and net income increased 19.0%. The full-year earnings forecast is undetermined, with no figures provided due to the many uncertainties.

Worth reading
38Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
16
Year-on-year change in operating profit (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAP
Net Sales1,935Millions of yenYear on year -2.7%
Operating profit95Millions of yenYear on year +16.0%
Ordinary income87Millions of yenYear on year +14.5%
Net income attributable to owners of the parent67Millions of yenYear on year +19.0%

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.

Net income per share¥55.59
Financial position at period-end
Total assets8,753Millions of yen
of which net assets 3,133 Millions of yenEquity ratio 35.8%vs. prior year-end +0.5pt

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 revenueChemical Industrial Products Business ¥1,926,182 thousand (YoY -2.8%), Real Estate Leasing Business ¥9,595 thousand (YoY 0.0%)
Segment profitChemical Industrial Products Business ¥87,519 thousand (YoY +17.6%), Real Estate Leasing Business ¥7,660 thousand (YoY 0.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Revision to Earnings ForecastNet Sales Not disclosed → To be determined / Operating profit Not disclosed → To be determined / Ordinary income Not disclosed → To be determined / Net income Not disclosed → To be determined
Annual Dividend Forecast¥60 → ¥60(0.0%)
Factors Behind Changes in Business Performance

Sales of rubber chemicals, intermediates and other chemicals declined due to weak demand, while sales of resin chemicals increased on higher sales of major products and products for specialized applications. The company also continued to expand overseas sales of specialized products in the other chemicals business.

Disclosure regarding the going concern assumption

No applicable matters.

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 consolidationNew Number of companies — companies / Company name None / Excluded Number of companies — companies / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,691 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥113,564 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,220,000 shares
Treasury Shares at Period-End2,639 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025 to 28 February 2026
Net Sales1,935 Millions of yen (YoY -2.7%)
Operating profit95 Millions of yen (YoY +16.0%)
Ordinary income87 Millions of yen (YoY +14.5%)
Profit attributable to owners of the parent67 Millions of yen (YoY +19.0%)
Net income per share¥55.59
Equity ratioEnd of the current fiscal period 35.8 / End of previous period 35.3
Total assets8,753 Millions of yen
Net assets3,133 Millions of yen
Full-year earnings forecastNet Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined
Revision to Earnings ForecastNet Sales Not disclosed → To be determined / Operating profit Not disclosed → To be determined / Ordinary income Not disclosed → To be determined / Net income Not disclosed → To be determined
Annual Dividend Forecast¥60 → ¥60(0.0%)
Segment revenueChemical Industrial Products Business ¥1,926,182 thousand (YoY -2.8%), Real Estate Leasing Business ¥9,595 thousand (YoY 0.0%)
Segment profitChemical Industrial Products Business ¥87,519 thousand (YoY +17.6%), Real Estate Leasing Business ¥7,660 thousand (YoY 0.0%)
Depreciation and amortization¥113,564 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,691 thousand / Extraordinary loss No applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters.
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 consolidationNew Number of companies — companies / Company name None / Excluded Number of companies — companies / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,220,000 shares
Treasury Shares at Period-End2,639 shares
Factors Behind Changes in Business PerformanceSales of rubber chemicals, intermediates and other chemicals declined due to weak demand, while sales of resin chemicals increased on higher sales of major products and products for specialized applications. The company also continued to expand overseas sales of specialized products in the other chemicals business.
Items this document does not state (9)
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 backlog

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.

Sales of rubber chemicals, intermediates and other chemicals declined due to weak demand, while sales of resin chemicals increased on higher sales of major products and products for specialized applications. The full-year forecast is undetermined because there are many uncertain factors affecting business performance, making it difficult to provide numerical forecasts.

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 November 2026 [Japanese GAAP] (Consolidated) | KAWAGUCHI CHEMICAL INDUSTRY CO.,LTD. (4361) timely disclosure | Komori