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Earnings4624Isamu Paint Co.,Ltd.Materials and Chemicals

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ending March 2026, revenue increased 3.0% year on year and operating profit increased 45.9%, resulting in higher revenue and profit. Improved profitability from price revisions and stockpiling demand for certain products contributed to the results.

Worth reading
30Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
45.9
Year-on-year increase in operating profit (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales8,402,798¥ thousandYear on year +3.0%
Operating profit915,345¥ thousandYear on year +45.9%
Ordinary income1,077,385¥ thousandYear on year +40.5%
Net income attributable to owners of the parent755,227¥ thousandYear on year +37.6%

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¥396.34
Financial position at period-end
Total assets21,885,538¥ thousand
of which net assets 18,479,275 ¥ thousandEquity ratio 82.5%vs. prior year-end 0.0pt

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.

Cash inflows and outflows
Operating+988,396
Investment-187,715
Financials-111,655
Net change+689,026

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,161,365 thousand
Segment revenue
Paints business8,300,37998.8%+3.0%
Other102,4191.2%+0.3%
Segment profit
Paints business869,06894.9%+49.1%
Other46,2775.1%+3.5%
Outlook and shareholder returns
Annual Dividend Forecast¥50 per share → ¥50 per share(0.0%)
Factors Behind Changes in Business Performance

Improved profitability from price revisions, response to stockpiling demand for certain products such as thinners, expansion of sales channels for environmentally friendly and high-performance paints, new market development, and improved operational efficiency.

Disclosure regarding the going concern assumption

No applicable matters.

Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No applicable matters.
Depreciation and amortization¥219,363 thousand
Issued Shares at Period-End2,000,000
Treasury Shares at Period-End94,571
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥8,402,798 thousand (YoY +3.0%)
Operating profit¥915,345 thousand (YoY +45.9%)
Ordinary income¥1,077,385 thousand (YoY +40.5%)
Profit attributable to owners of the parent¥755,227 thousand (YoY +37.6%)
Net income per share¥396.34
Equity ratioEnd of the current fiscal period 82.5 / End of previous period 82.5
Total assets¥21,885,538 thousand
Net assets¥18,479,275 thousand
Cash flows from operating activities¥988,396 thousand
Cash flows from investing activities¥-187,715 thousand
Cash flows from financing activities¥-111,655 thousand
Cash and cash equivalents at end of period¥4,161,365 thousand
Annual Dividend Forecast¥50 per share → ¥50 per share(0.0%)
Segment revenuePaints business ¥8,300,379 thousand (YoY +3.0%) / Other ¥102,419 thousand (YoY +0.3%)
Segment profitPaints business ¥869,068 thousand (YoY +49.1%) / Other ¥46,277 thousand (YoY +3.5%)
Depreciation and amortization¥219,363 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters.
Material subsequent eventsNo applicable matters.
Issued Shares at Period-End2,000,000
Treasury Shares at Period-End94,571
Factors Behind Changes in Business PerformanceImproved profitability from price revisions, response to stockpiling demand for certain products such as thinners, expansion of sales channels for environmentally friendly and high-performance paints, new market development, and improved operational efficiency.
Items this document does not state (11)
Operating MarginFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results Briefing

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 focused on expanding sales channels for environmentally friendly and high-performance paints, developing new markets, and increasing orders for architectural paints. Profitability improved as a result of price revisions, while responding to stockpiling demand for certain products, including thinners, toward the end of the fiscal year amid concerns over the situation in the Middle East and other factors, generating a positive revenue effect. The company also worked to secure and train personnel and improve operational efficiency in response to rising raw material prices, energy costs, and labor costs.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Isamu Paint Co.,Ltd. (4624) timely disclosure | Komori