Worth reading
45Recurring
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
34.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst half of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,897 100 million+12.4%
Operating profit¥126 100 million+34.1%
Ordinary income¥146 100 million+69.4%
Net income¥137 100 million+150.9%
Operating profit margin6.6 %
Results for the three months of the current quarter
Net Sales
¥1,013 100 million
Operating profit
¥74 100 million
Year on year against the same period last year
Net Sales17
Operating profit50.6
Full-year earnings forecast
Net Sales
¥3,600 100 million
Operating profit
¥230 100 million
Ordinary income
¥225 100 million
Net income
¥210 100 million
Dividends
¥60 per share
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate150 JPY/USD
- Naphtha prices¥65,000 /KL
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue ratio56.3 %Year on year against the same period last year+2.1%Year-on-year comparison unitPoints
Segment results
Colorants and Functional Materials
Net Sales
¥427 100 million+3.3%
Operating profit
¥19 100 million+129.6%
Polymers and coating
Net Sales
¥499 100 million+13.7%
Operating profit
¥46 100 million+25.2%
Package
Net Sales
¥520 100 million+18.1%
Operating profit
¥36 100 million+44.7%
Printing and information
Net Sales
¥438 100 million+13.0%
Operating profit
¥24 100 million+18.3%
Other
Net Sales
¥37 100 million+39.4%
Operating profit
¥1 100 million-75.7%
Financial targets
Equity ratio
58.7 %
Debt-to-equity ratio
0.29 times
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
¥1.5 100 million
DetailsIncrease in costs if the naphtha price rises by ¥1,000/KL
Annual Dividend
¥60 per share
Interim60
End of period60
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First half of the fiscal year ending December 2026 |
| Net Sales | ¥1,897 100 million (YoY +12.4%) |
| Operating profit | ¥126 100 million (YoY +34.1%) |
| Ordinary income | ¥146 100 million (YoY +69.4%) |
| Net income | ¥137 100 million (YoY +150.9%) |
| Operating profit margin | 6.6 % |
| Results for the three months of the current quarter | Net Sales ¥1,013 100 million / Operating profit ¥74 100 million / Year on year against the same period last year Net Sales 17 / Operating profit 50.6 |
| Full-year earnings forecast | Net Sales ¥3,600 100 million / Operating profit ¥230 100 million / Ordinary income ¥225 100 million / Net income ¥210 100 million / Dividends ¥60 per share |
| Segment results | Colorants and Functional Materials Net Sales ¥427 100 million (YoY +3.3%) / Operating profit ¥19 100 million (YoY +129.6%) / Polymers and coating Net Sales ¥499 100 million (YoY +13.7%) / Operating profit ¥46 100 million (YoY +25.2%) / Package Net Sales ¥520 100 million (YoY +18.1%) / Operating profit ¥36 100 million (YoY +44.7%) / Printing and information Net Sales ¥438 100 million (YoY +13.0%) / Operating profit ¥24 100 million (YoY +18.3%) / Other Net Sales ¥37 100 million (YoY +39.4%) / Operating profit ¥1 100 million (YoY -75.7%) |
| Key KPIs | Indicator name Overseas revenue ratio / Value 56.3 % / Year on year against the same period last year 2.1 % / Year-on-year comparison unit Points |
| Assumptions Underlying the Business Outlook | Item Exchange rate / Value 150 JPY/USD, Item Naphtha prices / Value ¥65,000 /KL |
| Risk amount incorporated into the outlook | ¥1.5 100 million |
| Financial targets | Equity ratio 58.7 % / Debt-to-equity ratio 0.29 times |
| Annual Dividend | ¥60 per share |
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 employeesMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The reasons cited for the increases in revenue and profit were higher volumes due to the impact of the situation in the Middle East, price revisions, strong overseas sales of liquid inks and UV inks, firm trends in materials for large displays and optical adhesives driven by demand related to sporting events, stable supply resulting from strengthened procurement, the shift to non-naphtha-based raw materials, and expanded overseas sales.
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.