Komori
Earnings4366Daito Chemix CorporationMaterials and Chemicals

Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first half of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income all exceeded the same period of the previous year. The full-year earnings forecast was revised, but the pre-revision figures and details of the revision are not included in this earnings report.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
50.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales10,909¥ millionYear on year +14.1%Progress 48.3%
Operating profit653¥ millionYear on year +50.5%Progress 46.6%
Ordinary income727¥ millionYear on year +73.5%Progress 51.9%
Net income attributable to owners of the parent582¥ millionYear on year +176.8%Progress 52.4%

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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥18.08
Financial position at period-end
Total assets30,509¥ million
of which net assets 16,902 ¥ millionEquity ratio 55.4%vs. prior year-end -1.4pt

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 Products Business ¥9,993 million, Environmental Business ¥916 million
Segment profitChemical Products Business ¥469 million, Environmental Business ¥180 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,600 million (YoY +16.0%)
Operating profit¥1,400 million (YoY +60.4%)
Ordinary income¥1,400 million (YoY +56.5%)
Net income¥1,110 million (YoY +40.3%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥22,600 million / Operating profit ¥1,400 million / Ordinary income ¥1,400 million / Net income ¥1,110 million
Annual Dividend Forecast¥8 → ¥9(+12.5%)
Factors Behind Changes in Business Performance

The company focused on strengthening its electronic materials, functional materials, and waste treatment and recycling businesses, and pursued growth investments such as capital expenditure to promote DX and automation, as well as employee recruitment.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 Yes見積りの変更 Yes修正再表示 None
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥50 million, Gain on sale of golf club memberships ¥7 million / Extraordinary loss No applicable items
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End33,600,000
Treasury Shares at Period-End1,394,000
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥10,909 million (YoY +14.1%)
Operating profit¥653 million (YoY +50.5%)
Ordinary income¥727 million (YoY +73.5%)
Profit attributable to owners of the parent¥582 million (YoY +176.8%)
Net income per share¥18.08
Equity ratioEnd of the current fiscal period 55.4 / End of previous period 56.8
Total assets¥30,509 million
Net assets¥16,902 million
Full-year earnings forecastNet Sales ¥22,600 million (YoY +16.0%) / Operating profit ¥1,400 million (YoY +60.4%) / Ordinary income ¥1,400 million (YoY +56.5%) / Net income ¥1,110 million (YoY +40.3%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥22,600 million / Operating profit ¥1,400 million / Ordinary income ¥1,400 million / Net income ¥1,110 million
Annual Dividend Forecast¥8 → ¥9(+12.5%)
Segment revenueChemical Products Business ¥9,993 million, Environmental Business ¥916 million
Segment profitChemical Products Business ¥469 million, Environmental Business ¥180 million
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥50 million, Gain on sale of golf club memberships ¥7 million / Extraordinary loss No applicable items
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes Yes / Change in accounting estimate Yes / Restatement None
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End33,600,000
Treasury Shares at Period-End1,394,000
Factors Behind Changes in Business PerformanceThe company focused on strengthening its electronic materials, functional materials, and waste treatment and recycling businesses, and pursued growth investments such as capital expenditure to promote DX and automation, as well as employee recruitment.
Items this document does not state (11)
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 backlogDepreciation and amortizationMaterial subsequent events

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 said it focused on strengthening its electronic materials, functional materials, and waste treatment and recycling businesses, and pursued growth investments such as capital expenditure to promote DX and automation, as well as employee recruitment. At the same time, it said the outlook remained uncertain due to geopolitical risks, including the situation in the Middle East, higher energy and raw material prices, US trade policy and the weaker yen.

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.
Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Daito Chemix Corporation (4366) timely disclosure | Komori