Worth reading
46Recurring
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
16.1
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales883 Hundreds of millions of yen+7.5%
Operating profit52 Hundreds of millions of yen+16.1%
Ordinary income61 Hundreds of millions of yen+45.4%
Net income66 Hundreds of millions of yen+123.0%
Operating profit margin5.9 %
Results for the three months of the current quarter
Net Sales
883 Hundreds of millions of yen
Operating profit
52 Hundreds of millions of yen
Ordinary income
61 Hundreds of millions of yen
Profit attributable to owners of the parent
66 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
3,600 Hundreds of millions of yen
Operating profit
230 Hundreds of millions of yen
Ordinary income
225 Hundreds of millions of yen
Profit attributable to owners of the parent
210 Hundreds of millions of yen
Operating profit margin
6.4 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gain on sale of investment securities36 Hundreds of millions of yen
- Assumed increase in raw material prices in 2026120 Hundreds of millions of yen
- Increase in costs when the naphtha price rises by ¥1,000/KL1.5 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- 150 JPY/USDAssumptionsExchange rate
- ¥65,000 /KLAssumptionsNaphtha price (FY2026 plan)
- ¥65,700 /KLAssumptionsNaphtha price (Q1 actual)
- ¥92,500 /KLAssumptionsNaphtha price (April forecast)
New initiatives
- Stable supply to existing customers through SCM optimization
- Swift response to price changes
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue ratio56.6 %Year on year against the same period last year+2.1%Year-on-year comparison unitPoints
Segment results
Colorants and Functional Materials
Net Sales200
Revenue unitHundreds of millions of yen
Year-on-Year Change in Revenue (%)0.9
Operating profit6
Operating profit unitHundreds of millions of yen
Operating profit year-on-year_pct26.9
Polymers and coating
Net Sales224
Revenue unitHundreds of millions of yen
Year-on-Year Change in Revenue (%)5.8
Operating profit20
Operating profit unitHundreds of millions of yen
Operating profit year-on-year_pct25.8
Package
Net Sales238
Revenue unitHundreds of millions of yen
Year-on-Year Change in Revenue (%)10.3
Operating profit13
Operating profit unitHundreds of millions of yen
Operating profit year-on-year_pct14.9
Printing and information
Net Sales215
Revenue unitHundreds of millions of yen
Year-on-Year Change in Revenue (%)11.4
Operating profit12
Operating profit unitHundreds of millions of yen
Operating profit year-on-year_pct16.6
Other
Net Sales17
Revenue unitHundreds of millions of yen
Year-on-Year Change in Revenue (%)34.5
Operating profit0
Operating profit year-on-year_pct-77.9
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
120 Hundreds of millions of yen
DetailsIncrease in raw material prices in 2026, factoring in a surge in naphtha prices through year-end
Annual Dividend
Annual dividend per share¥120 per share
Interim¥60 per share
End of period¥60 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 883 Hundreds of millions of yen (YoY +7.5%) |
| Operating profit | 52 Hundreds of millions of yen (YoY +16.1%) |
| Ordinary income | 61 Hundreds of millions of yen (YoY +45.4%) |
| Net income | 66 Hundreds of millions of yen (YoY +123.0%) |
| Operating profit margin | 5.9 % |
| Results for the three months of the current quarter | Net Sales 883 Hundreds of millions of yen / Operating profit 52 Hundreds of millions of yen / Ordinary income 61 Hundreds of millions of yen / Profit attributable to owners of the parent 66 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 3,600 Hundreds of millions of yen / Operating profit 230 Hundreds of millions of yen / Ordinary income 225 Hundreds of millions of yen / Profit attributable to owners of the parent 210 Hundreds of millions of yen / Operating profit margin 6.4 % |
| Segment results | Colorants and Functional Materials Net Sales 200 / Revenue unit Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 0.9 / Operating profit 6 / Operating profit unit Hundreds of millions of yen / Operating profit year-on-year_pct 26.9 / Polymers and coating Net Sales 224 / Revenue unit Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 5.8 / Operating profit 20 / Operating profit unit Hundreds of millions of yen / Operating profit year-on-year_pct 25.8 / Package Net Sales 238 / Revenue unit Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 10.3 / Operating profit 13 / Operating profit unit Hundreds of millions of yen / Operating profit year-on-year_pct 14.9 / Printing and information Net Sales 215 / Revenue unit Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 11.4 / Operating profit 12 / Operating profit unit Hundreds of millions of yen / Operating profit year-on-year_pct 16.6 / Other Net Sales 17 / Revenue unit Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 34.5 / Operating profit 0 / Operating profit year-on-year_pct -77.9 |
| Breakdown of Factors Affecting the Change | Factors Gain on sale of investment securities / Amount 36 Hundreds of millions of yen, Factors Assumed increase in raw material prices in 2026 / Amount 120 Hundreds of millions of yen, Factors Increase in costs when the naphtha price rises by ¥1,000/KL / Amount 1.5 Hundreds of millions of yen |
| Key KPIs | Indicator name Overseas revenue ratio / Value 56.6 % / Year on year against the same period last year 2.1 % / Year-on-year comparison unit Points |
| Assumptions Underlying the Business Outlook | Assumptions Exchange rate / Value 150 JPY/USD, Assumptions Naphtha price (FY2026 plan) / Value ¥65,000 /KL, Assumptions Naphtha price (Q1 actual) / Value ¥65,700 /KL, Assumptions Naphtha price (April forecast) / Value ¥92,500 /KL |
| Risk amount incorporated into the outlook | Amount 120 Hundreds of millions of yen / Details Increase in raw material prices in 2026, factoring in a surge in naphtha prices through year-end |
| Annual Dividend | Annual dividend per share ¥120 per share / Interim ¥60 per share / End of period ¥60 per share |
| New initiatives | Stable supply to existing customers through SCM optimization, Swift response to price changes |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital 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.Steady performance in liquid inks, UV inks, adhesives and can coatings, along with expanded sales of coating materials for smartphones, a recovery in CF materials for large displays and continued strength in optical adhesives, contributed to the results. The Company also recorded a ¥3.6 billion gain on the sale of investment securities. Going forward, it aims to stabilize performance through a stable supply supported by SCM optimization and a swift response to price changes.
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.