Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue substantially exceeded the previous fiscal year's level following the consolidation of the Shinto Paint Group. However, operating income and ordinary income declined due to lower profitability resulting from sluggish sales growth and higher expenses, including personnel costs. Net income attributable to owners of the parent fell sharply due to the absence of the gain on bargain purchase recognized in the previous fiscal year and the recognition of a loss on the reorganization of an affiliated company.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥93,759 million (YoY +29.3%) |
| Operating profit | ¥3,854 million (YoY -18.3%) |
| Ordinary income | ¥4,479 million (YoY -13.8%) |
| Profit attributable to owners of the parent | ¥1,688 million (YoY -82.1%) |
| Net income per share | ¥59.16 |
| Total assets | ¥137,490 million |
| Net assets | ¥76,676 million |
| Cash flows from operating activities | ¥3,011 million |
| Cash flows from investing activities | ¥-3,397 million |
| Cash flows from financing activities | ¥-189 million |
| Cash and cash equivalents at end of period | ¥10,913 million |
| Full-year earnings forecast | Net Sales ¥96,000 million (YoY +2.4%) / Operating profit ¥5,500 million (YoY +42.7%) / Ordinary income ¥5,800 million (YoY +29.5%) / Profit attributable to owners of the parent ¥3,400 million (YoY +101.4%) |
| Annual Dividend Forecast | Not disclosed → ¥58 per share |
| Shareholder Return Policy | Raise DOE (dividend on equity ratio) to 3.0% by fiscal 2026 |
| Segment revenue | Domestic Coatings Business ¥71,870 million (YoY +41.1%), Overseas Coatings Business ¥8,590 million (YoY +5.6%), Lighting Equipment Business ¥10,424 million (YoY +0.1%), Fluorescent Color Materials Business ¥1,088 million (YoY -6.1%), Other businesses (outside reportable segments) ¥1,785 million (YoY -5.0%) |
| Segment profit | Domestic Coatings Business ¥1,231 million (YoY -37.4%), Overseas Coatings Business ¥368 million (YoY +54.1%), Lighting Equipment Business ¥1,928 million (YoY -6.6%), Fluorescent Color Materials Business ¥64 million (YoY +8.5%), Other businesses (outside reportable segments) ¥-37 million |
| Regional sales | ¥83,930 million, ¥9,829 million, ¥93,759 million |
| Depreciation and amortization | ¥3,089 million |
| Impairment loss | ¥996 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,410 million, Other ¥217 million / Extraordinary loss Losses on disposal of fixed assets ¥232 million, Impairment Losses ¥996 million, Quality-related loss ¥389 million, Loss on Liquidation of Affiliates ¥1,043 million, Other ¥12 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 1 / Company name ボンフロン株式会社 / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Revenue substantially exceeded the previous fiscal year's level following the consolidation of the Shinto Paint Group. However, operating income and ordinary income declined due to lower profitability resulting from sluggish sales growth and higher expenses, including personnel costs. Net income attributable to owners of the parent fell sharply due to the absence of the gain on bargain purchase recognized in the previous fiscal year and the recognition of a loss on the reorganization of an affiliated company. |
Items this document does not state (10)
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 primary reason for the increase in revenue was the inclusion of the Shinto Paint Group's results in the consolidated accounts from the current fiscal year. Operating income and ordinary income were affected by lower profitability resulting from sluggish sales growth and higher expenses, including personnel costs. Net income attributable to owners of the parent declined due to the absence of the gain on bargain purchase recognized in the previous fiscal year and the recognition of a loss on the reorganization of an affiliated company.