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Financial results presentation4968ARAKAWA CHEMICAL INDUSTRIES,LTD.Materials and Chemicals

Financial Results DATABOOK for the Fiscal Year Ending March 2026

The full-year results and forecast for the fiscal year ending March 2026 are presented primarily in tabular form, together with historical performance trends, segment results, and financial metrics. Revenue and operating profit increased from the previous fiscal year, while net income attributable to owners of the parent decreased.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2.4
Year-on-year change in consolidated revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥82,135 million+2.4%
Operating profit¥2,500 million+136.4%
Ordinary income¥2,390 million+179.7%
Net income¥2,201 million-16.8%
Operating profit margin3.0%
Selling, general and administrative expenses¥15,352 million
Results for the three months of the current quarter
Q4 FY2025
Consolidated revenue
¥20,762 million
Consolidated operating profit
¥901 million
Full-year earnings forecast
Net Sales
¥87,000 million
Operating profit
¥3,300 million
Ordinary income
¥2,800 million
Net income
¥2,250 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥8,088 million
  • Overseas revenue¥35,220 million
    Year on year against the same period last year+1.7%
  • Overseas revenue ratio42.9%
  • Interest-Bearing Debt¥40,624 million
  • ROE3.6%
  • D/E ratio0.65 times
  • Equity ratio49.5%
  • EPS¥110.96
  • BPS¥3,143.24
  • Number of employees1,684 people
Segment results
  • Functional Coatings
    Net Sales¥18,206 million (YoY +8.1%)
    Segment profit¥2,203 million (YoY +80.6%)
  • Paper Manufacturing and Environment
    Net Sales¥20,666 million (YoY -6.2%)
    Segment profit¥1,381 million (YoY -25.3%)
  • Adhesives and Biomass
    Net Sales¥28,435 million (YoY +2.3%)
    Segment profit¥-1,400 million
  • Fine Electronics
    Net Sales¥14,748 million (YoY +9.6%)
    Segment profit¥895 million (YoY +5.7%)
  • Other
    Net Sales¥79 million (YoY -15.1%)
    Segment profit¥40 million (YoY -29.2%)
Medium-term management plan targets
ROE
Target value7.0%
Target fiscal yearFY2030
Actual results
FY20253.6%
FY2026 forecast3.6%
Financial targets
ROE
Target value7.0% (fiscal 2030)
Actual value3.6% (fiscal 2025)
Debt-to-equity ratio
Actual value0.65 times
Equity ratio
Actual value49.5%
Number of employees
Number of Employees1,684 people
Capital expenditures
¥3,300 million based on completed projects
Annual Dividend
Annual dividend per share¥50
Payout ratio
Rate45.1%
Acquisition of treasury shares
DescriptionExpenditure on the purchase of treasury shares (¥0 million)
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥82,135 million (YoY +2.4%)
Operating profit¥2,500 million (YoY +136.4%)
Ordinary income¥2,390 million (YoY +179.7%)
Net income¥2,201 million (YoY -16.8%)
Operating profit margin3.0%
Selling, general and administrative expenses¥15,352 million
Results for the three months of the current quarterConsolidated revenue ¥20,762 million / Consolidated operating profit ¥901 million / Subject Q4 FY2025
Full-year earnings forecastNet Sales ¥87,000 million / Operating profit ¥3,300 million / Ordinary income ¥2,800 million / Net income ¥2,250 million
Segment resultsSegment Functional Coatings / Net Sales ¥18,206 million (YoY +8.1%) / Segment profit ¥2,203 million (YoY +80.6%), Segment Paper Manufacturing and Environment / Net Sales ¥20,666 million (YoY -6.2%) / Segment profit ¥1,381 million (YoY -25.3%), Segment Adhesives and Biomass / Net Sales ¥28,435 million (YoY +2.3%) / Segment profit ¥-1,400 million, Segment Fine Electronics / Net Sales ¥14,748 million (YoY +9.6%) / Segment profit ¥895 million (YoY +5.7%), Segment Other / Net Sales ¥79 million (YoY -15.1%) / Segment profit ¥40 million (YoY -29.2%)
Key KPIsIndicator name EBITDA / Value ¥8,088 million / Year on year against the same period last year Not disclosed, Indicator name Overseas revenue / Value ¥35,220 million / Year on year against the same period last year ¥1.7 million, Indicator name Overseas revenue ratio / Value 42.9% / Year on year against the same period last year Not disclosed, Indicator name Interest-Bearing Debt / Value ¥40,624 million / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 3.6% / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.65 times / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 49.5% / Year on year against the same period last year Not disclosed, Indicator name EPS / Value ¥110.96 / Year on year against the same period last year Not disclosed, Indicator name BPS / Value ¥3,143.24 / Year on year against the same period last year Not disclosed, Indicator name Number of employees / Value 1,684 people / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 1,684 people / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targetsROE Target value 7.0% / Target fiscal year FY2030 / Actual results FY2025 3.6% / FY2026 forecast 3.6%
Financial targetsROE Target value 7.0% (fiscal 2030) / Actual value 3.6% (fiscal 2025) / Debt-to-equity ratio Actual value 0.65 times / Equity ratio Actual value 49.5%
Annual DividendAnnual dividend per share ¥50 / Interim Not disclosed / End of period Not disclosed
Payout ratioRate 45.1% / Total payout ratio Not disclosed / DOE Not disclosed
Acquisition of treasury sharesAmount under the acquisition limit Not disclosed / Number of shares under the acquisition limit Not disclosed / Period Not disclosed / Description Expenditure on the purchase of treasury shares (¥0 million)
Capital expenditures¥3,300 million (based on completed projects)
Items this document does not state (12)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookOrders 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.

No reasons were provided for the changes in performance.

How to read this page

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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.
Financial Results DATABOOK for the Fiscal Year Ending March 2026 | ARAKAWA CHEMICAL INDUSTRIES,LTD. (4968) timely disclosure | Komori