Komori
Earnings4972Soken Chemical & Engineering Co.,Ltd.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 9.7% year on year and operating income increased 20.3%, while ordinary income and net income also rose significantly. The full-year earnings forecasts remain unchanged, and the annual dividend forecast remains undecided.

Worth reading
33Immaterial
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
20.3
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,483¥ millionYear on year +9.7%Progress 24.2%
Operating profit1,720¥ millionYear on year +20.3%Progress 27.3%
Ordinary income1,765¥ millionYear on year +35.6%Progress 28.5%
Net income attributable to owners of the parent1,378¥ millionYear on year +43.9%Progress 32.0%

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¥83.09
Financial position at period-end
Total assets59,263¥ million
of which net assets 42,223 ¥ millionEquity ratio 71.2%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.

Segment revenueChemicals ¥11,447 million (YoY +7.6%), Equipment Systems ¥1,036 million (YoY +40.5%)
Segment profitChemicals ¥1,570,944 thousand, Equipment Systems ¥144,667 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥51,500 million (YoY +7.4%)
Operating profit¥6,300 million (YoY +2.1%)
Ordinary income¥6,200 million (YoY -0.6%)
Net income¥4,300 million (YoY +6.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥75 → To be determined(To be determined)
Factors Behind Changes in Business Performance

Higher sales in the information and electronics fields and other areas, appropriate product price adjustments in response to soaring raw material prices, and an increase in the yen-converted results of overseas subsidiaries as a result of the weaker yen.

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥34,477 thousand
Depreciation and amortization¥593,833 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,600,000
Treasury Shares at Period-End4,862
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥12,483 million (YoY +9.7%)
Operating profit¥1,720 million (YoY +20.3%)
Ordinary income¥1,765 million (YoY +35.6%)
Profit attributable to owners of the parent¥1,378 million (YoY +43.9%)
Net income per share¥83.09
Equity ratioEnd of the current fiscal period 71.2 / End of previous period 70.7
Total assets¥59,263 million
Net assets¥42,223 million
Full-year earnings forecastNet Sales ¥51,500 million (YoY +7.4%) / Operating profit ¥6,300 million (YoY +2.1%) / Ordinary income ¥6,200 million (YoY -0.6%) / Net income ¥4,300 million (YoY +6.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥75 → To be determined(To be determined)
Segment revenueChemicals ¥11,447 million (YoY +7.6%), Equipment Systems ¥1,036 million (YoY +40.5%)
Segment profitChemicals ¥1,570,944 thousand, Equipment Systems ¥144,667 thousand
Depreciation and amortization¥593,833 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥34,477 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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,600,000
Treasury Shares at Period-End4,862
Factors Behind Changes in Business PerformanceHigher sales in the information and electronics fields and other areas, appropriate product price adjustments in response to soaring raw material prices, and an increase in the yen-converted results of overseas subsidiaries as a result of the weaker yen.
Items this document does not state (11)
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 lossMaterial 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.

Net sales and profit increased due to higher sales in the information and electronics fields and other areas, appropriate product price adjustments in response to soaring raw material prices, and an increase in the yen-converted results of overseas subsidiaries as a result of the weaker yen.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Soken Chemical & Engineering Co.,Ltd. (4972) timely disclosure | Komori