Komori
Earnings presentation4968ARAKAWA CHEMICAL INDUSTRIES,LTD.Materials and Chemicals

FY2027 Second-Quarter (Interim) Results DATABOOK

For the interim period of the fiscal year ending March 2027, revenue increased 15.3% year on year and operating income increased 168.1%, while profit margins also improved. The full-year forecasts include revenue of ¥940 billion and operating income of ¥4.6 billion.

Worth reading
29Immaterial
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
1561
¥ million (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportInterim period of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales46,562 Million yen+15.3%
Operating profit2,490 Million yen+168.1%
Ordinary income2,262 Million yen+254.1%
Net income2,168 Million yen+199.2%
Gross Profit Margin23.2 %
Operating profit margin5.4 %
Selling, general and administrative expenses8,302 Million yen
Results for the three months of the current quarter
Net Sales
24,280 Million yen
Operating profit
852 Million yen
Ordinary income
646 Million yen
Profit attributable to owners of parent
871 Million yen
Full-year earnings forecast
Net Sales
94,000 Million yen
Operating profit
4,600 Million yen
Ordinary income
4,100 Million yen
Profit attributable to owners of the parent
3,200 Million yen
Capital expenditures
5,000 Million yen
R&D expenses
3,300 Million yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Overseas Sales20,063 Million yen
    Year on year against the same period last year+19.0%
  • Overseas revenue ratio43.1 %
    Year on year against the same period last year+1.3%
  • EBITDA4,982 Million yen
    Year on year against the same period last year+36.9%
Segment results
  • Functional Coatings
    Net Sales10,756 Million yen (YoY +19.8%)
    Segment profit1,798 Million yen (YoY +78.3%)
  • Paper Manufacturing and Environment
    Net Sales11,398 Million yen (YoY +12.9%)
    Segment profit1,001 Million yen (YoY +87.4%)
  • Adhesives and Biomass
    Net Sales16,021 Million yen (YoY +15.3%)
    Segment profit-590 Million yen
  • Fine Electronics
    Net Sales8,351 Million yen (YoY +13.4%)
    Segment profit607 Million yen (YoY +121.6%)
  • Other
    Net Sales35 Million yen (YoY -6.5%)
    Segment profit17 Million yen (YoY +6.2%)
Capital expenditures
1,578 Million yen
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredInterim period of the fiscal year ending March 2027
Net Sales46,562 Million yen (YoY +15.3%)
Operating profit2,490 Million yen (YoY +168.1%)
Ordinary income2,262 Million yen (YoY +254.1%)
Net income2,168 Million yen (YoY +199.2%)
Gross Profit Margin23.2 %
Operating profit margin5.4 %
Selling, general and administrative expenses8,302 Million yen
Results for the three months of the current quarterNet Sales 24,280 Million yen / Operating profit 852 Million yen / Ordinary income 646 Million yen / Profit attributable to owners of parent 871 Million yen
Full-year earnings forecastNet Sales 94,000 Million yen / Operating profit 4,600 Million yen / Ordinary income 4,100 Million yen / Profit attributable to owners of the parent 3,200 Million yen / Capital expenditures 5,000 Million yen / R&D expenses 3,300 Million yen
Segment resultsSegment Functional Coatings / Net Sales 10,756 Million yen (YoY +19.8%) / Segment profit 1,798 Million yen (YoY +78.3%), Segment Paper Manufacturing and Environment / Net Sales 11,398 Million yen (YoY +12.9%) / Segment profit 1,001 Million yen (YoY +87.4%), Segment Adhesives and Biomass / Net Sales 16,021 Million yen (YoY +15.3%) / Segment profit -590 Million yen, Segment Fine Electronics / Net Sales 8,351 Million yen (YoY +13.4%) / Segment profit 607 Million yen (YoY +121.6%), Segment Other / Net Sales 35 Million yen (YoY -6.5%) / Segment profit 17 Million yen (YoY +6.2%)
Key KPIsIndicator name Overseas Sales / Value 20,063 Million yen / Year on year against the same period last year 19 Million yen, Indicator name Overseas revenue ratio / Value 43.1 % / Year on year against the same period last year 1.3 %, Indicator name EBITDA / Value 4,982 Million yen / Year on year against the same period last year 36.9 Million yen
Capital expenditures1,578 Million yen
Items this document does not state (17)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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 for the increase or decrease in results are not explained in the document. The materials include figures for segment performance, the income statement, and the statement of cash flows, among others.

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.
FY2027 Second-Quarter (Interim) Results DATABOOK | ARAKAWA CHEMICAL INDUSTRIES,LTD. (4968) timely disclosure | Komori