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Presentation materials on financial results4366Daito Chemix CorporationMaterials and Chemicals

Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income all exceeded the levels recorded in the same period of the previous fiscal year. Net income in particular increased significantly, rising 169.4% year on year.

Worth reading
23Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
7.4
Year-on-year revenue growth (%)
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,133 million+7.4%
Operating profit¥395 million+23.0%
Ordinary income¥432 million+36.5%
Net income¥302 million+169.4%
Results for the three months of the current quarter
Net Sales
¥5,133 million+7.4%
Operating profit
¥395 million+23.0%
Ordinary income
¥432 million+36.5%
Net income
¥302 million+169.4%
Full-year earnings forecast
Net Sales
¥20,400 million
Operating profit
¥1,150 million
Ordinary income
¥1,150 million
Net income
¥850 million
Earnings per share
¥26.39
Dividend per share
¥9
ROE
5.1 %
What the company explained in this material
New initiatives
  • Book Card NEXT gift-card benefit for shareholders who continuously hold 1,000 or more shares
Key KPIsA metric the company considers important as a management benchmark.
  • ROE5.1 %
Number of employees
Number of Employees266 people
Reference dateAs of June 2026
Annual Dividend
Annual dividend per share
¥9
Payout ratio
30 %
TypePolicy of using the payout ratio as an important indicator
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥5,133 million (YoY +7.4%)
Operating profit¥395 million (YoY +23.0%)
Ordinary income¥432 million (YoY +36.5%)
Net income¥302 million (YoY +169.4%)
Results for the three months of the current quarterNet Sales ¥5,133 million (YoY +7.4%) / Operating profit ¥395 million (YoY +23.0%) / Ordinary income ¥432 million (YoY +36.5%) / Net income ¥302 million (YoY +169.4%)
Full-year earnings forecastNet Sales ¥20,400 million / Operating profit ¥1,150 million / Ordinary income ¥1,150 million / Net income ¥850 million / Earnings per share ¥26.39 / Dividend per share ¥9 / ROE 5.1 %
Key KPIsIndicator name ROE / Value 5.1 % / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 266 people / Reference date As of June 2026
Annual DividendAnnual dividend per share ¥9 / Interim Not disclosed / End of period Not disclosed
Payout ratio30 %
New initiativesBook Card NEXT gift-card benefit for shareholders who continuously hold 1,000 or more shares
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 describes a gradual recovery in economic conditions driven by improvements in the employment and income environment, as well as its efforts to implement various initiatives aimed at achieving the targets of its medium-term management plan. However, it does not identify specific product-, volume- or cost-related factors behind the increases in sales and earnings.

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.
Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027 | Daito Chemix Corporation (4366) timely disclosure | Komori