Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
64.8
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales18,271¥ millionYear on year +10.3%Progress 74.6%
Operating profit1,650¥ millionYear on year +64.8%Progress 81.3%
Ordinary income1,862¥ millionYear on year +82.9%Progress 83.5%
Net income attributable to owners of the parent1,236¥ millionYear on year +56.4%Progress 84.7%
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¥193.21
Financial position at period-end
Total assets33,415¥ million
of which net assets 25,874 ¥ millionEquity ratio 76.9%vs. prior year-end -1.8pt
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 revenuePaints business ¥11,359.64 thousand (YoY +6.1%), Fine Chemicals Business ¥2,139.37 thousand (YoY +15.6%), Distillation business ¥4,772.56 thousand (YoY +19.0%)
Segment profitPaints business ¥1,179.60 thousand (YoY +44.0%), Fine Chemicals Business ¥506.46 thousand (YoY +26.8%), Distillation business ¥526.89 thousand (YoY +50.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,500 million (YoY +10.0%)
Operating profit¥2,030 million (YoY +45.2%)
Ordinary income¥2,230 million (YoY +47.7%)
Net income¥1,460 million (YoY +28.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥24,500 million / Operating profit Not disclosed → ¥2,030 million / Ordinary income Not disclosed → ¥2,230 million / Net income Not disclosed → ¥1,460 million
Annual Dividend Forecast¥55 → ¥54（-1.8%）
Factors Behind Changes in Business Performance
Demand from the machine tool and electrical equipment industries, strong orders received since March, increased demand for information recording materials, progress on individual projects, the contribution of 三丸化学株式会社's results, growing demand for recycled products, the passing on of higher raw material costs to selling prices, and an increase in the waste-liquid collection ratio
Disclosure regarding the going concern assumption
No applicable matters
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 non-current assets ¥1,872 thousand / Extraordinary loss Losses on disposal of fixed assets ¥23,024 thousand, Loss on withdrawal from a project ¥25,552 thousand
Depreciation and amortization¥574,791 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End8,144,400 shares
Treasury Shares at Period-End586,227 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥18,271 million (YoY +10.3%) |
| Operating profit | ¥1,650 million (YoY +64.8%) |
| Ordinary income | ¥1,862 million (YoY +82.9%) |
| Profit attributable to owners of the parent | ¥1,236 million (YoY +56.4%) |
| Net income per share | ¥193.21 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 78.7 |
| Total assets | ¥33,415 million |
| Net assets | ¥25,874 million |
| Full-year earnings forecast | Net Sales ¥24,500 million (YoY +10.0%) / Operating profit ¥2,030 million (YoY +45.2%) / Ordinary income ¥2,230 million (YoY +47.7%) / Net income ¥1,460 million (YoY +28.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥24,500 million / Operating profit Not disclosed → ¥2,030 million / Ordinary income Not disclosed → ¥2,230 million / Net income Not disclosed → ¥1,460 million |
| Annual Dividend Forecast | ¥55 → ¥54（-1.8%） |
| Segment revenue | Paints business ¥11,359.64 thousand (YoY +6.1%), Fine Chemicals Business ¥2,139.37 thousand (YoY +15.6%), Distillation business ¥4,772.56 thousand (YoY +19.0%) |
| Segment profit | Paints business ¥1,179.60 thousand (YoY +44.0%), Fine Chemicals Business ¥506.46 thousand (YoY +26.8%), Distillation business ¥526.89 thousand (YoY +50.8%) |
| Depreciation and amortization | ¥574,791 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,872 thousand / Extraordinary loss Losses on disposal of fixed assets ¥23,024 thousand, Loss on withdrawal from a project ¥25,552 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,144,400 shares |
| Treasury Shares at Period-End | 586,227 treasury shares |
| Factors Behind Changes in Business Performance | Demand from the machine tool and electrical equipment industries, strong orders received since March, increased demand for information recording materials, progress on individual projects, the contribution of 三丸化学株式会社's results, growing demand for recycled products, the passing on of higher raw material costs to selling prices, and an increase in the waste-liquid collection ratio |
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 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.Factors cited include increased demand from the machine tool and electrical equipment industries and for information recording materials, strong orders received since March, the passing on of higher raw material costs to selling prices, the contribution of 三丸化学株式会社's results, growing demand for recycled products, and an increase in the waste-liquid collection ratio relative to the sales volume of recycled products.
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.