Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
11.2
Operating profit year-on-year (% decrease)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年12月期 上半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,687 Hundreds of millions of yen-2.0%
Operating profit94 Hundreds of millions of yen-11.2%
Ordinary income86 Hundreds of millions of yen-30.2%
Net income55 Hundreds of millions of yen-41.5%
Operating profit margin5.6 %
Results for the three months of the current quarter
Net Sales
866 Hundreds of millions of yen
Operating profit
49 Hundreds of millions of yen
Year on year against the same period last year
Net Sales-4.3 %
Operating profit-21 %
Full-year earnings forecast
Net Sales
3,550 Hundreds of millions of yen
Operating profit
190 Hundreds of millions of yen
Ordinary income
180 Hundreds of millions of yen
Profit attributable to owners of the parent
155 Hundreds of millions of yen
What the company explained in this material
New initiatives
- 自己株式の取得（100億円または450万株を上限）
- Cancellation of 3 Million Treasury Shares
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue ratio54.2 %Year on year against the same period last year-1.8%
- Interest-bearing debt761 Hundreds of millions of yen
- Equity ratio56.6 %
- D/E ratio0.35
- Number of consolidated subsidiaries56 companies
- Number of equity-method affiliates5 companies
Segment results
Colorants and Functional Materials
Net Sales414 Hundreds of millions of yen
Operating profit8 Hundreds of millions of yen
Year-on-year change in revenue-5.6 Hundreds of millions of yen
Year-on-year operating profit growth-62.5 Hundreds of millions of yen
Polymers and coating
Net Sales438 Hundreds of millions of yen
Operating profit37 Hundreds of millions of yen
Year-on-year change in revenue2.8 Hundreds of millions of yen
Year-on-year operating profit growth5.3 Hundreds of millions of yen
Package
Net Sales441 Hundreds of millions of yen
Operating profit25 Hundreds of millions of yen
Year-on-year change in revenue-0.6 Hundreds of millions of yen
Year-on-year operating profit growth-0.7 Hundreds of millions of yen
Printing and information
Net Sales388 Hundreds of millions of yen
Operating profit21 Hundreds of millions of yen
Year-on-year change in revenue-4.8 Hundreds of millions of yen
Year-on-year operating profit growth-16.9 Hundreds of millions of yen
Other
Net Sales26 Hundreds of millions of yen
Operating profit3 Hundreds of millions of yen
Year-on-year change in revenue-5 Hundreds of millions of yen
Consolidated
Net Sales1,687 Hundreds of millions of yen
Operating profit94 Hundreds of millions of yen
Year-on-year change in revenue-2 Hundreds of millions of yen
Year-on-year operating profit growth-11.2 Hundreds of millions of yen
Annual Dividend
¥50 per share
Interim50
End of period50
Acquisition of treasury shares
Maximum amount100
Maximum number of shares450
Share unit10,000 shares
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年12月期 上半期 |
| Net Sales | 1,687 Hundreds of millions of yen (YoY -2.0%) |
| Operating profit | 94 Hundreds of millions of yen (YoY -11.2%) |
| Ordinary income | 86 Hundreds of millions of yen (YoY -30.2%) |
| Net income | 55 Hundreds of millions of yen (YoY -41.5%) |
| Operating profit margin | 5.6 % |
| Results for the three months of the current quarter | Net Sales 866 Hundreds of millions of yen / Operating profit 49 Hundreds of millions of yen / Year on year against the same period last year Net Sales -4.3 % / Operating profit -21 % |
| Full-year earnings forecast | Net Sales 3,550 Hundreds of millions of yen / Operating profit 190 Hundreds of millions of yen / Ordinary income 180 Hundreds of millions of yen / Profit attributable to owners of the parent 155 Hundreds of millions of yen |
| Segment results | Colorants and Functional Materials Net Sales 414 Hundreds of millions of yen / Operating profit 8 Hundreds of millions of yen / Year-on-year change in revenue -5.6 Hundreds of millions of yen / Year-on-year operating profit growth -62.5 Hundreds of millions of yen / Polymers and coating Net Sales 438 Hundreds of millions of yen / Operating profit 37 Hundreds of millions of yen / Year-on-year change in revenue 2.8 Hundreds of millions of yen / Year-on-year operating profit growth 5.3 Hundreds of millions of yen / Package Net Sales 441 Hundreds of millions of yen / Operating profit 25 Hundreds of millions of yen / Year-on-year change in revenue -0.6 Hundreds of millions of yen / Year-on-year operating profit growth -0.7 Hundreds of millions of yen / Printing and information Net Sales 388 Hundreds of millions of yen / Operating profit 21 Hundreds of millions of yen / Year-on-year change in revenue -4.8 Hundreds of millions of yen / Year-on-year operating profit growth -16.9 Hundreds of millions of yen / Other Net Sales 26 Hundreds of millions of yen / Operating profit 3 Hundreds of millions of yen / Year-on-year change in revenue -5 Hundreds of millions of yen / Consolidated Net Sales 1,687 Hundreds of millions of yen / Operating profit 94 Hundreds of millions of yen / Year-on-year change in revenue -2 Hundreds of millions of yen / Year-on-year operating profit growth -11.2 Hundreds of millions of yen |
| Key KPIs | Indicator name Overseas revenue ratio / Value 54.2 % / Year on year against the same period last year -1.8 %, Indicator name Interest-bearing debt / Value 761 Hundreds of millions of yen, Indicator name Equity ratio / Value 56.6 %, Indicator name D/E ratio / Value 0.35, Indicator name Number of consolidated subsidiaries / Value 56 companies, Indicator name Number of equity-method affiliates / Value 5 companies |
| Annual Dividend | ¥50 per share |
| Acquisition of treasury shares | Maximum amount 100 / Maximum number of shares 450 / Share unit 10,000 shares / Period Not disclosed |
| New initiatives | 自己株式の取得（100億円または450万株を上限）, Cancellation of 3 Million Treasury Shares |
Items this document does not state (17)
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 employeesAssumptions Underlying the Business OutlookRisk 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.前年が好条件だった反動に加え、LiB用CNT分散体が低調で赤字が拡大した。経常利益は円高・リラ安による為替差損により、前年の為替差益から営業外収支が悪化した。通期については、CNT分散体の売上低調と先行投資負担の増加を理由としている。
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.