Komori
Earnings4885MUROMACHI CHEMICALS INC.Pharmaceuticals

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated)

For the nine months ended February 2026, revenue increased 16.8% year on year and operating profit increased 59.1%. The full-year earnings forecasts were revised to revenue of ¥7,700 million and operating profit of ¥700 million, among other items, and the annual dividend forecast was set at ¥26.

Worth reading
49Recurring
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
59.1
% (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 June 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales5,651¥ millionYear on year +16.8%Progress 73.4%
Operating profit546¥ millionYear on year +59.1%Progress 78.0%
Ordinary income514¥ millionYear on year +44.8%Progress 77.9%
Net income attributable to owners of the parent337¥ millionYear on year +35.7%Progress 71.7%

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¥84.11
Financial position at period-end
Total assets6,420¥ million
of which net assets 2,787 ¥ millionEquity ratio 43.4%vs. prior year-end -3.2pt

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 revenuePharmaceuticals Business ¥2,793,518 thousand (YoY +20.6%), Health Foods Business ¥931,947 thousand (YoY +18.0%), Chemicals Business ¥1,926,184 thousand (YoY +11.2%)
Segment profitPharmaceuticals Business ¥439,593 thousand (YoY +37.0%), Health Foods Business ¥27,266 thousand (YoY +409.2%), Chemicals Business ¥79,573 thousand (YoY +365.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,700 million (YoY +15.7%)
Operating profit¥700 million (YoY +62.0%)
Ordinary income¥660 million (YoY +53.5%)
Net income¥470 million (YoY +94.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥7,700 million / Operating profit Not disclosed → ¥700 million / Ordinary income Not disclosed → ¥660 million / Net income Not disclosed → ¥470 million
Annual Dividend Forecast¥25 → ¥26
Factors Behind Changes in Business Performance

In the pharmaceuticals business, sales of imported active pharmaceutical ingredients increased against a backdrop of expanding demand for existing products, while sales of in-house-manufactured active pharmaceutical ingredients and isotopes remained firm. In the health foods business, orders for OEM jelly products remained firm, and the factory operating rate also remained high. In the chemicals business, results benefited from the revitalization of the semiconductor-related market, expansion into the market for the power industry, and deliveries of in-house-manufactured equipment. The cost ratio also improved as sales volumes of high-value-added products increased.

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥840 thousand
Depreciation and amortization¥135,643 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,095,500 Shares
Treasury Shares at Period-End70,426 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2025–28 February 2026
Net Sales¥5,651 million (YoY +16.8%)
Operating profit¥546 million (YoY +59.1%)
Ordinary income¥514 million (YoY +44.8%)
Profit attributable to owners of the parent¥337 million (YoY +35.7%)
Net income per share¥84.11
Equity ratioEnd of the current fiscal period 43.4 / End of previous period 46.6
Total assets¥6,420 million
Net assets¥2,787 million
Full-year earnings forecastNet Sales ¥7,700 million (YoY +15.7%) / Operating profit ¥700 million (YoY +62.0%) / Ordinary income ¥660 million (YoY +53.5%) / Net income ¥470 million (YoY +94.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥7,700 million / Operating profit Not disclosed → ¥700 million / Ordinary income Not disclosed → ¥660 million / Net income Not disclosed → ¥470 million
Annual Dividend Forecast¥25 → ¥26
Segment revenuePharmaceuticals Business ¥2,793,518 thousand (YoY +20.6%), Health Foods Business ¥931,947 thousand (YoY +18.0%), Chemicals Business ¥1,926,184 thousand (YoY +11.2%)
Segment profitPharmaceuticals Business ¥439,593 thousand (YoY +37.0%), Health Foods Business ¥27,266 thousand (YoY +409.2%), Chemicals Business ¥79,573 thousand (YoY +365.6%)
Depreciation and amortization¥135,643 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥840 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,095,500 Shares
Treasury Shares at Period-End70,426 Shares
Factors Behind Changes in Business PerformanceIn the pharmaceuticals business, sales of imported active pharmaceutical ingredients increased against a backdrop of expanding demand for existing products, while sales of in-house-manufactured active pharmaceutical ingredients and isotopes remained firm. In the health foods business, orders for OEM jelly products remained firm, and the factory operating rate also remained high. In the chemicals business, results benefited from the revitalization of the semiconductor-related market, expansion into the market for the power industry, and deliveries of in-house-manufactured equipment. The cost ratio also improved as sales volumes of high-value-added products increased.
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

The full-year forecasts were revised based on recent business trends and other factors. In the pharmaceuticals business, sales of imported active pharmaceutical ingredients increased against a backdrop of expanding demand for existing products. In the health foods business, orders for OEM jelly products remained firm. In the chemicals business, results benefited from the revitalization of the semiconductor-related market, expansion into the market for the power industry, and deliveries of in-house-manufactured equipment.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated) | MUROMACHI CHEMICALS INC. (4885) timely disclosure | Komori