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Earnings4624Isamu Paint Co.,Ltd.Materials and Chemicals

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

In the first quarter of the fiscal year ending March 2027, revenue, operating income, ordinary income and net income all exceeded the year-earlier period. The increase in revenue and earnings was attributable to the company’s response to stockpiling demand and its passing of higher raw material costs on to selling prices.

Worth reading
40Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.8
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,217,953¥ thousandYear on year +11.8%
Operating profit301,445¥ thousandYear on year +42.4%
Ordinary income351,777¥ thousandYear on year +36.9%
Net income attributable to owners of the parent235,798¥ thousandYear on year +37.4%

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.

Financial position at period-end
Total assets22,394,891¥ thousand
of which net assets 18,793,605 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenuePaints business ¥2,192,165 thousand (YoY +12.0%), Other ¥25,788 thousand (YoY +0.2%)
Segment profitPaints business ¥290,145 thousand (YoY +44.5%), Other ¥11,300 thousand (YoY +3.8%)
Factors Behind Changes in Business Performance

The company responded as fully as possible to stockpiling demand arising from uncertainty over the situation in the Middle East and other factors, and passed higher raw material costs on to selling prices, resulting in higher revenue and earnings.

Disclosure regarding the going concern assumption

Not applicable.

Depreciation and amortization¥55,465 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,217,953 thousand (YoY +11.8%)
Operating profit¥301,445 thousand (YoY +42.4%)
Ordinary income¥351,777 thousand (YoY +36.9%)
Profit attributable to owners of the parent¥235,798 thousand (YoY +37.4%)
Total assets¥22,394,891 thousand
Net assets¥18,793,605 thousand
Segment revenuePaints business ¥2,192,165 thousand (YoY +12.0%), Other ¥25,788 thousand (YoY +0.2%)
Segment profitPaints business ¥290,145 thousand (YoY +44.5%), Other ¥11,300 thousand (YoY +3.8%)
Depreciation and amortization¥55,465 thousand
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceThe company responded as fully as possible to stockpiling demand arising from uncertainty over the situation in the Middle East and other factors, and passed higher raw material costs on to selling prices, resulting in higher revenue and earnings.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 responded as fully as possible to stockpiling demand arising from uncertainty over the situation in the Middle East and other factors, and passed higher raw material costs on to selling prices, resulting in higher revenue 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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | Isamu Paint Co.,Ltd. (4624) timely disclosure | Komori