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Earnings4919Milbon Co.,Ltd.Materials and Chemicals

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 (67th Fiscal Year) [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales, operating income, ordinary income and net income all exceeded the year-earlier period, supported by growth in overseas markets and new products. The full-year earnings forecast remains unchanged from the previous announcement.

Worth reading
49Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales12,415Millions of yenYear on year +11.0%
Operating profit1,250Millions of yenYear on year +75.4%
Ordinary income1,337Millions of yenYear on year +113.7%
Net income attributable to owners of the parent1,015Millions of yenYear on year +119.6%

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.

Financial position at period-end
Total assets56,981Millions of yen
of which net assets 48,649 Millions of yenEquity ratio 85.4%vs. prior year-end +0.5pt

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.

Regional sales8,462 Millions of yen (YoY +3.6%), 3,952 Millions of yen (YoY +31.1%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Strong growth in the US, EU and South Korea, solid overseas sales, the results of sales and training activities for new brands and products, increased gross profit from higher sales, and the benefit of the weaker yen. Personnel and logistics costs increased.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsAt a meeting of the Board of Directors held on 10 April 2026, the Company resolved to dispose of 32,274 treasury shares on 8 May 2026 as restricted stock compensation.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 thousand
Depreciation and amortization¥591,430 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales12,415 Millions of yen (YoY +11.0%)
Operating profit1,250 Millions of yen (YoY +75.4%)
Ordinary income1,337 Millions of yen (YoY +113.7%)
Profit attributable to owners of the parent1,015 Millions of yen (YoY +119.6%)
Equity ratioEnd of the current fiscal period 85.4 / End of previous period 84.9
Total assets56,981 Millions of yen
Net assets48,649 Millions of yen
Revision to Earnings ForecastNo change
Regional sales8,462 Millions of yen (YoY +3.6%), 3,952 Millions of yen (YoY +31.1%)
Depreciation and amortization¥591,430 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsAt a meeting of the Board of Directors held on 10 April 2026, the Company resolved to dispose of 32,274 treasury shares on 8 May 2026 as restricted stock compensation.
Factors Behind Changes in Business PerformanceStrong growth in the US, EU and South Korea, solid overseas sales, the results of sales and training activities for new brands and products, increased gross profit from higher sales, and the benefit of the weaker yen. Personnel and logistics costs increased.
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Strong growth in the US, EU and South Korea, solid performance by premium brands in overseas markets, and the results of sales and training activities for products launched in Japan contributed to higher sales. On the earnings side, gross profit increased with higher sales, overseas sales remained strong and the weaker yen provided a benefit, while personnel expenses increased due to higher headcount and base-pay increases, and logistics costs rose as shipments for overseas markets increased.

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.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 (67th Fiscal Year) [Japanese GAAP] (Consolidated) | Milbon Co.,Ltd. (4919) timely disclosure | Komori