Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
0.5
% (year-on-year change in consolidated revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended December 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales821 Hundreds of millions of yen+0.5%
Operating profit45 Hundreds of millions of yen+2.9%
Ordinary income42 Hundreds of millions of yen-15.6%
Net income¥29 100 million -28.0%net income attributable to owners of the parent
Operating profit margin
Rate5.5%
Year-on-year change (points)+0.2 percentage points
Results for the three months of the current quarter
Net Sales821億円
Operating profit¥4.5 billion
Ordinary income¥4.2 billion
Profit attributable to owners of the parent¥2.9 billion
Full-year earnings forecast
Net Sales¥370 billion
Operating profit¥22 billion
Ordinary income¥21.0 billion
Profit attributable to owners of the parent¥17.5 billion
Annual Dividend¥100 per share (¥50 interim, ¥50 year-end)
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
海外はインド・東南アジア中心に成長事業が伸長する見通し。LiB用CNT分散体は2025年度に下半期にかけて出荷回復を期待し、売上70億円を見込む。米国関税の直接的影響は軽微な見込み。New initiatives
- 中国での合弁会社設立
- Share repurchases
- Cancellation of 3 Million Treasury Shares
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue ratio54.5%Year on year against the same period last year-1.4 percentage points
- Interest-bearing debt769 Hundreds of millions of yen
- Equity ratio57.0 %
- D/E ratio0.36 times
Segment results
Colorants and Functional Materials
Net Sales198億円
Operating profit¥500 million
Year-on-year change in revenue-1.8%
Year-on-year operating profit growth-37.0%
Polymers and coating
Net Sales¥21.2 billion
Operating profit¥1.6 billion
Year-on-year change in revenue+6.6%
Year-on-year operating profit growth+20.3%
Package
Net Sales¥21.6 billion
Operating profit¥1.2bn
Year-on-year change in revenue+0.9%
Year-on-year operating profit growth-1.6%
Printing and information
Net Sales¥19.3 billion
Operating profit¥1 billion
Year-on-year change in revenue-2.9%
Year-on-year operating profit growth-5.7%
Other
Net Sales¥1.2bn
Operating profit¥200 million
Year-on-year change in revenue-8.7%
Adjustments
Net Sales-¥1.0 billion
Operating profit¥0
Consolidated
Net Sales821億円
Operating profit¥4.5 billion
Year-on-year change in revenue+0.5%
Year-on-year operating profit growth+2.9%
Annual Dividend
¥100 per share (¥50 interim, ¥50 year-end)Acquisition of treasury shares
取得上限100億円または450万株、期間はNot disclosed。自己株式300万株を消却（消却前発行済株式総数の5.63%）。| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended December 2025 |
| Net Sales | 821 Hundreds of millions of yen (YoY +0.5%) |
| Operating profit | 45 Hundreds of millions of yen (YoY +2.9%) |
| Ordinary income | 42 Hundreds of millions of yen (YoY -15.6%) |
| Net income | ¥29 100 million (net income attributable to owners of the parent) (YoY -28.0%) |
| Operating profit margin | Rate 5.5% / Year-on-year change (points) +0.2 percentage points |
| Results for the three months of the current quarter | Net Sales 821億円 / Operating profit ¥4.5 billion / Ordinary income ¥4.2 billion / Profit attributable to owners of the parent ¥2.9 billion |
| Full-year earnings forecast | Net Sales ¥370 billion / Operating profit ¥22 billion / Ordinary income ¥21.0 billion / Profit attributable to owners of the parent ¥17.5 billion / Annual Dividend ¥100 per share (¥50 interim, ¥50 year-end) |
| Segment results | Colorants and Functional Materials Net Sales 198億円 / Operating profit ¥500 million / Year-on-year change in revenue -1.8% / Year-on-year operating profit growth -37.0% / Polymers and coating Net Sales ¥21.2 billion / Operating profit ¥1.6 billion / Year-on-year change in revenue +6.6% / Year-on-year operating profit growth +20.3% / Package Net Sales ¥21.6 billion / Operating profit ¥1.2bn / Year-on-year change in revenue +0.9% / Year-on-year operating profit growth -1.6% / Printing and information Net Sales ¥19.3 billion / Operating profit ¥1 billion / Year-on-year change in revenue -2.9% / Year-on-year operating profit growth -5.7% / Other Net Sales ¥1.2bn / Operating profit ¥200 million / Year-on-year change in revenue -8.7% / Adjustments Net Sales -¥1.0 billion / Operating profit ¥0 / Consolidated Net Sales 821億円 / Operating profit ¥4.5 billion / Year-on-year change in revenue +0.5% / Year-on-year operating profit growth +2.9% |
| Key KPIs | Indicator name Overseas revenue ratio / Value 54.5% / Year on year against the same period last year -1.4 percentage points, Indicator name Interest-bearing debt / Value 769 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 57.0 % / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.36 times / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | 海外はインド・東南アジア中心に成長事業が伸長する見通し。LiB用CNT分散体は2025年度に下半期にかけて出荷回復を期待し、売上70億円を見込む。米国関税の直接的影響は軽微な見込み。 |
| Annual Dividend | ¥100 per share (¥50 interim, ¥50 year-end) |
| Acquisition of treasury shares | 取得上限100億円または450万株、期間はNot disclosed。自己株式300万株を消却（消却前発行済株式総数の5.63%）。 |
| New initiatives | 中国での合弁会社設立, Share repurchases, Cancellation of 3 Million Treasury Shares |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.海外ではグラビアインキ、粘接着剤、UVインキ、中国ディスプレイ向け光学粘着剤などが堅調だった。国内では食品などの値上げ前の駆け込み需要が増収に寄与し、コストダウンと価格改定を継続した。経常利益は前期の為替差益がなくなったこと、純利益は前期にミャンマー撤退に伴う損金算入で税負担が減少していた反動が理由とされている。
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.