Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
7.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales88,325¥ millionYear on year +7.5%Progress 24.5%
Operating profit5,200¥ millionYear on year +16.1%Progress 22.6%
Ordinary income6,115¥ millionYear on year +45.4%Progress 27.2%
Net income attributable to owners of the parent6,572¥ millionYear on year +123.0%
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¥139.89
Financial position at period-end
Total assets451,003¥ million
of which net assets 276,835 ¥ millionEquity ratio 58.8%vs. prior year-end +1.3pt
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 revenueColorants and Functional Materials Business ¥19,957 million (YoY +0.9%), Polymers and Coating Materials Business ¥22,441 million (YoY +5.8%), Packaging Business ¥23,791 million (YoY +10.3%), Printing and Information Business ¥21,512 million (YoY +11.4%), Other ¥1,680 million (YoY +34.5%)
Segment profitColorants and Functional Materials Business ¥628 million (YoY +26.9%), Polymers and Coating Materials Business ¥2,006 million (YoY +25.8%), Packaging Business ¥1,333 million (YoY +14.9%), Printing and Information Business ¥1,175 million (YoY +16.6%), Other ¥46 million (YoY -77.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥360,000 million (YoY +2.9%)
Operating profit¥23,000 million (YoY +10.8%)
Ordinary income¥22,500 million (YoY +7.7%)
Profit attributable to owners of the parent¥21,000 million (YoY +103.1%)
Annual Dividend Forecast¥100 → ¥120（+20.0%）
Factors Behind Changes in Business Performance
Revenue and earnings increased due to customers placing orders ahead of schedule in anticipation of raw-material supply shortages, firm demand across the businesses, expanded sales of environmentally responsive products, and price revisions.
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 consolidationNo material changes (no newly consolidated or excluded companies, or company names, are disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥3,556 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥63 million, Business structure improvement costs ¥48 million
Depreciation and amortization¥3,488 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End50,286,544
Treasury Shares at Period-End3,404,903
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥88,325 million (YoY +7.5%) |
| Operating profit | ¥5,200 million (YoY +16.1%) |
| Ordinary income | ¥6,115 million (YoY +45.4%) |
| Profit attributable to owners of the parent | ¥6,572 million (YoY +123.0%) |
| Net income per share | ¥139.89 |
| Equity ratio | End of the current fiscal period 58.8 / End of previous period 57.5 |
| Total assets | ¥451,003 million |
| Net assets | ¥276,835 million |
| Full-year earnings forecast | Net Sales ¥360,000 million (YoY +2.9%) / Operating profit ¥23,000 million (YoY +10.8%) / Ordinary income ¥22,500 million (YoY +7.7%) / Profit attributable to owners of the parent ¥21,000 million (YoY +103.1%) |
| Annual Dividend Forecast | ¥100 → ¥120（+20.0%） |
| Segment revenue | Colorants and Functional Materials Business ¥19,957 million (YoY +0.9%), Polymers and Coating Materials Business ¥22,441 million (YoY +5.8%), Packaging Business ¥23,791 million (YoY +10.3%), Printing and Information Business ¥21,512 million (YoY +11.4%), Other ¥1,680 million (YoY +34.5%) |
| Segment profit | Colorants and Functional Materials Business ¥628 million (YoY +26.9%), Polymers and Coating Materials Business ¥2,006 million (YoY +25.8%), Packaging Business ¥1,333 million (YoY +14.9%), Printing and Information Business ¥1,175 million (YoY +16.6%), Other ¥46 million (YoY -77.9%) |
| Depreciation and amortization | ¥3,488 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥3,556 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥63 million, Business structure improvement costs ¥48 million |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 50,286,544 |
| Treasury Shares at Period-End | 3,404,903 |
| Factors Behind Changes in Business Performance | Revenue and earnings increased due to customers placing orders ahead of schedule in anticipation of raw-material supply shortages, firm demand across the businesses, expanded sales of environmentally responsive products, and price revisions. |
Items this document does not state (12)
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 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.Customers placed orders ahead of schedule for certain products using solvent- and naphtha-derived raw materials, anticipating supply shortages. In addition, demand remained firm across the businesses, sales of environmentally responsive products expanded, and price revisions progressed.
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.