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Results4633SAKATA INX CORPORATIONMaterials and Chemicals

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

For the cumulative third quarter of the fiscal year ending December 2026, net sales increased 13.1% year on year and operating income increased 12.9%, resulting in higher sales and higher income. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.1
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales217,166¥ millionYear on year +13.1%Progress 75.8%
Operating profit13,445¥ millionYear on year +12.9%Progress 79.1%
Ordinary income14,726¥ millionYear on year +12.3%Progress 82.7%
Net income attributable to owners of the parent9,891¥ millionYear on year +1.1%Progress 83.8%

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¥202.51
Financial position at period-end
Total assets242,161¥ million
of which net assets 130,621 ¥ millionEquity ratio 51.0%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 revenuePrinting Inks and Equipment (Japan) ¥40,860 million (YoY +9.7%), Printing Inks (Asia) ¥46,590 million (YoY +12.2%), Printing Inks (Americas) ¥86,628 million (YoY +13.4%), Printing Inks (Europe) ¥19,584 million (YoY +22.2%), Functional Materials ¥22,924 million (YoY +14.6%)
Segment profitPrinting Inks and Equipment (Japan) ¥3,709 million (YoY +311.6%), Printing Inks (Asia) ¥4,837 million (YoY -4.5%), Printing Inks (Americas) ¥3,079 million (YoY -30.1%), Printing Inks (Europe) ¥900 million (YoY +416.0%), Functional Materials ¥1,754 million (YoY -9.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥286,500 million (YoY +11.2%)
Operating profit¥17,000 million (YoY +11.6%)
Ordinary income¥17,800 million (YoY +15.8%)
Net income¥11,800 million (YoY +1.6%)
Annual Dividend Forecast95 Yen → 100 Yen(+5.3%)
Factors Behind Changes in Business Performance

Net sales increased due to strong sales of printing inks and functional materials, revisions to selling prices, and the impact of foreign currency translation resulting from the weaker yen. Operating income increased despite higher raw material prices and labor and other costs in the Americas, owing to higher sales volumes and time lags in reflecting raw material price increases in costs.

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 1 / Company name サカタインクス分割準備株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo material impairment losses recognized (amount recorded: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥56 million / Extraordinary loss Loss on disposal of fixed assets ¥47 million, Loss on sales of investment securities ¥6 million, Compensation for damages ¥327 million
Depreciation and amortization¥4,900 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo ( 대상자: Not disclosed)
Issued Shares at Period-End50,000,000 Shares
Treasury Shares at Period-End1,247,811 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥217,166 million (YoY +13.1%)
Operating profit¥13,445 million (YoY +12.9%)
Ordinary income¥14,726 million (YoY +12.3%)
Profit attributable to owners of the parent¥9,891 million (YoY +1.1%)
Net income per share¥202.51
Equity ratioEnd of the current fiscal period 51 / End of previous period 52.8
Total assets¥242,161 million
Net assets¥130,621 million
Full-year earnings forecastNet Sales ¥286,500 million (YoY +11.2%) / Operating profit ¥17,000 million (YoY +11.6%) / Ordinary income ¥17,800 million (YoY +15.8%) / Net income ¥11,800 million (YoY +1.6%)
Annual Dividend Forecast95 Yen → 100 Yen(+5.3%)
Segment revenuePrinting Inks and Equipment (Japan) ¥40,860 million (YoY +9.7%), Printing Inks (Asia) ¥46,590 million (YoY +12.2%), Printing Inks (Americas) ¥86,628 million (YoY +13.4%), Printing Inks (Europe) ¥19,584 million (YoY +22.2%), Functional Materials ¥22,924 million (YoY +14.6%)
Segment profitPrinting Inks and Equipment (Japan) ¥3,709 million (YoY +311.6%), Printing Inks (Asia) ¥4,837 million (YoY -4.5%), Printing Inks (Americas) ¥3,079 million (YoY -30.1%), Printing Inks (Europe) ¥900 million (YoY +416.0%), Functional Materials ¥1,754 million (YoY -9.7%)
Depreciation and amortization¥4,900 million
Impairment lossNo material impairment losses recognized (amount recorded: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥56 million / Extraordinary loss Loss on disposal of fixed assets ¥47 million, Loss on sales of investment securities ¥6 million, Compensation for damages ¥327 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 1 / Company name サカタインクス分割準備株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo ( 대상자: Not disclosed)
Issued Shares at Period-End50,000,000 Shares
Treasury Shares at Period-End1,247,811 Shares
Factors Behind Changes in Business PerformanceNet sales increased due to strong sales of printing inks and functional materials, revisions to selling prices, and the impact of foreign currency translation resulting from the weaker yen. Operating income increased despite higher raw material prices and labor and other costs in the Americas, owing to higher sales volumes and time lags in reflecting raw material price increases in costs.
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 periodRevision to Earnings ForecastPayout 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.

Net sales increased due to strong sales of printing inks and functional materials, revisions to selling prices, and the impact of foreign currency translation resulting from the weaker yen. Operating income increased despite higher raw material prices and labor and other costs in the Americas, owing to higher sales volumes and the impact of time lags in reflecting raw material price increases in costs in some areas.

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Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SAKATA INX CORPORATION (4633) timely disclosure | Komori