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Earnings4633SAKATA INX CORPORATIONMaterials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales, operating income, ordinary income and net income all exceeded the year-earlier period. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
32Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
8.2
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales68,121¥ millionYear on year +6.3%Progress 24.7%
Operating profit4,173¥ millionYear on year +8.2%Progress 24.5%
Ordinary income4,796¥ millionYear on year +13.3%Progress 26.9%
Net income attributable to owners of the parent3,314¥ millionYear on year +7.7%

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¥67.65
Financial position at period-end
Total assets228,933¥ million
of which net assets 128,423 ¥ millionEquity ratio 52.7%vs. prior year-end -0.1pt

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 revenuePrinting inks and equipment (Japan) ¥12,177 million (YoY -2.5%), Printing inks (Asia) ¥14,303 million (YoY +2.0%), Printing inks (Americas) ¥27,664 million (YoY +8.2%), Printing inks (Europe) ¥6,243 million (YoY +19.1%), Functional Materials ¥7,518 million (YoY +15.3%)
Segment profitPrinting inks and equipment (Japan) ¥564 million (YoY +105.6%), Printing inks (Asia) ¥1,659 million (YoY +3.6%), Printing inks (Americas) ¥1,287 million (YoY -16.9%), Printing inks (Europe) ¥227 million (YoY +166.4%), Functional Materials ¥607 million (YoY +0.2%)
Outlook and shareholder returns
Full-year earnings forecast
Period Covered1 January 2026 to 31 December 2026
Net Sales¥276,000 million (YoY +7.1%)
Operating profit¥17,000 million (YoY +11.6%)
Ordinary income¥17,800 million (YoY +15.8%)
Profit attributable to owners of the parent¥11,800 million (YoY +1.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥95 → ¥100
Factors Behind Changes in Business Performance

Net sales increased as sales performed well, particularly in the Americas, sales of functional materials also remained strong, and the weaker yen had a positive impact through foreign currency translation. Operating income benefited from the increase in sales resulting from higher sales volumes, stable raw material prices and improved profitability.

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
Impairment lossNot applicable (no material impairment loss relating to fixed assets was recognized)
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥14 million, Loss on sale of investment securities ¥6 million, Impairment loss on investment securities ¥0 million
Depreciation and amortization¥1,600 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End54,172,361 Shares
Treasury Shares at Period-End5,440,249 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 31 March 2026
Net Sales¥68,121 million (YoY +6.3%)
Operating profit¥4,173 million (YoY +8.2%)
Ordinary income¥4,796 million (YoY +13.3%)
Profit attributable to owners of the parent¥3,314 million (YoY +7.7%)
Net income per share¥67.65
Equity ratioEnd of the current fiscal period 52.7 / End of previous period 52.8
Total assets¥228,933 million
Net assets¥128,423 million
Full-year earnings forecastPeriod Covered 1 January 2026 to 31 December 2026 / Net Sales ¥276,000 million (YoY +7.1%) / Operating profit ¥17,000 million (YoY +11.6%) / Ordinary income ¥17,800 million (YoY +15.8%) / Profit attributable to owners of the parent ¥11,800 million (YoY +1.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥95 → ¥100
Segment revenuePrinting inks and equipment (Japan) ¥12,177 million (YoY -2.5%), Printing inks (Asia) ¥14,303 million (YoY +2.0%), Printing inks (Americas) ¥27,664 million (YoY +8.2%), Printing inks (Europe) ¥6,243 million (YoY +19.1%), Functional Materials ¥7,518 million (YoY +15.3%)
Segment profitPrinting inks and equipment (Japan) ¥564 million (YoY +105.6%), Printing inks (Asia) ¥1,659 million (YoY +3.6%), Printing inks (Americas) ¥1,287 million (YoY -16.9%), Printing inks (Europe) ¥227 million (YoY +166.4%), Functional Materials ¥607 million (YoY +0.2%)
Depreciation and amortization¥1,600 million
Impairment lossNot applicable (no material impairment loss relating to fixed assets was recognized)
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥14 million, Loss on sale of investment securities ¥6 million, Impairment loss on investment securities ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End54,172,361 Shares
Treasury Shares at Period-End5,440,249 Shares
Factors Behind Changes in Business PerformanceNet sales increased as sales performed well, particularly in the Americas, sales of functional materials also remained strong, and the weaker yen had a positive impact through foreign currency translation. Operating income benefited from the increase in sales resulting from higher sales volumes, stable raw material prices and improved profitability.
Items this document does not state (10)
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 backlogMaterial 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.

Sales increased as sales performed well, particularly in the Americas, sales of functional materials remained strong, and the weaker yen had a positive impact through foreign currency translation. Operating income benefited from the increase in sales resulting from higher sales volumes, stable raw material prices and improved profitability.

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 December 2026 [Japanese GAAP] (Consolidated) | SAKATA INX CORPORATION (4633) timely disclosure | Komori