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Earnings4985Earth CorporationMaterials and Chemicals

Flash Report for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales increased 7.0% year on year and operating profit rose 1.1%, due mainly to strong shipments of insect-control products. Net income attributable to owners of the parent, however, declined 4.7%. The full-year earnings forecast is unchanged, while the annual dividend forecast is ¥130, up from the previous fiscal year's actual ¥125.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7
% (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 Sales47,914¥ millionYear on year +7.0%Progress 25.5%
Operating profit6,338¥ millionYear on year +1.1%Progress 70.4%
Ordinary income6,304¥ millionYear on year +2.4%Progress 66.0%
Net income attributable to owners of the parent4,457¥ millionYear on year -4.7%Progress 71.9%

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¥204.02
Financial position at period-end
Total assets162,384¥ million
of which net assets 82,608 ¥ millionEquity ratio 47.1%vs. prior year-end -3.1pt

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 revenue
Household Products Business42,96283.6%
Comprehensive Environmental Hygiene Business8,41516.4%
Segment profit
Household Products Business6,27695.7%
Comprehensive Environmental Hygiene Business2814.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥188,000 million (YoY +4.9%)
Operating profit¥9,000 million (YoY +11.3%)
Ordinary income¥9,550 million (YoY +7.4%)
Net income¥6,200 million (YoY +18.4%)
Annual Dividend Forecast¥125 → ¥130(+4.0%)
Factors Behind Changes in Business Performance

Results were supported by strong shipments of insect-control products, an increase in annual contract volumes in the Integrated Environmental Hygiene business, and higher gross profit accompanying increased sales. In the Household Products business, sales of bath additives and oral-care products fell below the previous year, while insect-control products and gardening products grew.

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 1 / Company name 株式会社バスクリン
Material subsequent eventsAt a board meeting held on 13 May 2026, the Company decided to dissolve and close its Chinese consolidated subsidiary, 安速日用化学(蘇州)有限公司.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥3 million
Depreciation and amortization¥1,182 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End22,209,900 shares
Treasury Shares at Period-End362,405 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥47,914 million (YoY +7.0%)
Operating profit¥6,338 million (YoY +1.1%)
Ordinary income¥6,304 million (YoY +2.4%)
Profit attributable to owners of the parent¥4,457 million (YoY -4.7%)
Net income per share¥204.02
Equity ratioEnd of the current fiscal period 47.1 / End of previous period 50.2
Total assets¥162,384 million
Net assets¥82,608 million
Full-year earnings forecastNet Sales ¥188,000 million (YoY +4.9%) / Operating profit ¥9,000 million (YoY +11.3%) / Ordinary income ¥9,550 million (YoY +7.4%) / Net income ¥6,200 million (YoY +18.4%)
Annual Dividend Forecast¥125 → ¥130(+4.0%)
Segment revenueSegment Household Products Business / Net Sales ¥42,962 million / yoy_pct ¥5.6 million, Segment Comprehensive Environmental Hygiene Business / Net Sales ¥8,415 million / yoy_pct ¥8.9 million
Segment profitSegment Household Products Business / Segment profit ¥6,276 million / yoy_pct ¥3.2 million, Segment Comprehensive Environmental Hygiene Business / Segment profit ¥281 million / yoy_pct ¥32.6 million
Depreciation and amortization¥1,182 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥3 million
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 1 / Company name 株式会社バスクリン
Material subsequent eventsAt a board meeting held on 13 May 2026, the Company decided to dissolve and close its Chinese consolidated subsidiary, 安速日用化学(蘇州)有限公司.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End22,209,900 shares
Treasury Shares at Period-End362,405 shares
Factors Behind Changes in Business PerformanceResults were supported by strong shipments of insect-control products, an increase in annual contract volumes in the Integrated Environmental Hygiene business, and higher gross profit accompanying increased sales. In the Household Products business, sales of bath additives and oral-care products fell below the previous year, while insect-control products and gardening products grew.
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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.

Results were supported by strong shipments of insect-control products, growth in the number and value of contracts for hygiene management services in the Integrated Environmental Hygiene business, and an increase in gross profit accompanying higher sales. In the Integrated Environmental Hygiene business, however, the cost ratio rose and personnel expenses increased due to proactive investment in human resources.

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.
Flash Report for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Earth Corporation (4985) timely disclosure | Komori