Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
36.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales13,102¥ millionYear on year -1.0%Progress 24.3%
Operating profit559¥ millionYear on year +36.2%Progress 28.7%
Ordinary income511¥ millionYear on year +13.8%Progress 31.0%
Net income attributable to owners of the parent348¥ millionYear on year -32.5%
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¥16.59
Financial position at period-end
Total assets67,690¥ million
of which net assets 20,622 ¥ millionEquity ratio 30.3%vs. prior year-end -0.6pt
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 revenueSurfactants ¥6,211 million (YoY -5.8%), Resins ¥1,121 million (YoY +3.8%), Chemical Products ¥1,623 million (YoY -1.3%), Specialty chemicals ¥4,034 million (YoY +3.5%)
Segment profitSurfactants ¥181 million, Resins ¥-7 million, Chemical Products ¥51 million, Specialty chemicals ¥249 million
Regional sales¥10,886 million, ¥1,811 million, ¥403 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥54,000 million (YoY +0.7%)
Operating profit¥1,950 million (YoY +7.4%)
Ordinary income¥1,650 million (YoY -5.9%)
Profit attributable to owners of the parent¥1,150 million (YoY -25.5%)
Annual Dividend Forecast¥20 → ¥22（+10.0%）
Factors Behind Changes in Business Performance
香粧原料の大口ユーザー向け一般洗浄剤の販売減少等により売上高は減収。売上構成の変化等に伴う利益率の改善と東邦化学（上海）有限公司の損益改善により営業利益・経常利益は増益。前年同期の投資有価証券売却益245百万円が当期は僅少だったため親会社株主に帰属する四半期純利益は減益。
Disclosure regarding the going concern assumption
Not applicable.
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥0 million / Extraordinary loss Loss on disposal of fixed assets ¥14 million
Depreciation and amortization¥690 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End21,350,000 Shares
Treasury Shares at Period-End322,015 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥13,102 million (YoY -1.0%) |
| Operating profit | ¥559 million (YoY +36.2%) |
| Ordinary income | ¥511 million (YoY +13.8%) |
| Profit attributable to owners of the parent | ¥348 million (YoY -32.5%) |
| Net income per share | ¥16.59 |
| Equity ratio | End of the current fiscal period 30.3 / End of previous period 30.9 |
| Total assets | ¥67,690 million |
| Net assets | ¥20,622 million |
| Full-year earnings forecast | Net Sales ¥54,000 million (YoY +0.7%) / Operating profit ¥1,950 million (YoY +7.4%) / Ordinary income ¥1,650 million (YoY -5.9%) / Profit attributable to owners of the parent ¥1,150 million (YoY -25.5%) |
| Annual Dividend Forecast | ¥20 → ¥22（+10.0%） |
| Segment revenue | Surfactants ¥6,211 million (YoY -5.8%), Resins ¥1,121 million (YoY +3.8%), Chemical Products ¥1,623 million (YoY -1.3%), Specialty chemicals ¥4,034 million (YoY +3.5%) |
| Segment profit | Surfactants ¥181 million, Resins ¥-7 million, Chemical Products ¥51 million, Specialty chemicals ¥249 million |
| Regional sales | ¥10,886 million, ¥1,811 million, ¥403 million |
| Depreciation and amortization | ¥690 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥0 million / Extraordinary loss Loss on disposal of fixed assets ¥14 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 21,350,000 Shares |
| Treasury Shares at Period-End | 322,015 Shares |
| Factors Behind Changes in Business Performance | 香粧原料の大口ユーザー向け一般洗浄剤の販売減少等により売上高は減収。売上構成の変化等に伴う利益率の改善と東邦化学（上海）有限公司の損益改善により営業利益・経常利益は増益。前年同期の投資有価証券売却益245百万円が当期は僅少だったため親会社株主に帰属する四半期純利益は減益。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial 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.売上高は香粧原料の大口ユーザー向け一般洗浄剤の販売減少等により減収となりました。営業利益と経常利益は、売上構成の変化に伴う利益率の改善や、東邦化学（上海）有限公司の損益改善により増益となりました。最終利益は、前年同期に245百万円計上した投資有価証券売却益が当期は僅少だったため減益となりました。
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.