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
890
¥ million (year-on-year increase in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending November 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,243 million+5.8%
Operating profit¥2,286 million+20.5%
Ordinary income¥2,436 million+19.6%
Net income¥1,734 million +22.6%profit attributable to owners of the parent
Operating profit margin14.1 %
Results for the three months of the current quarterNet sales: ¥16,243 million; operating profit: ¥2,286 million; ordinary profit: ¥2,436 million; profit attributable to owners of parent: ¥1,734 million (first quarter, December–February)
Full-year earnings forecast
Net Sales
¥52,000 million
Operating profit
¥5,200 million
Ordinary income
¥6,100 million
Net income for the current fiscal year
¥4,460 million
Annual Dividend
¥54
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales31.2 %
Operating profit44 %
Ordinary income39.9 %
Profit attributable to owners of parent for the quarter38.9 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Net sales were broadly in line with the year-earlier period. Each profit figure exceeded the year-earlier period.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Agrochemicals business net sales¥1,251 million
- Fine chemicals business net sales¥-374 million
- Textile materials business net sales¥13 million
- Fine chemicals: resins¥236 million
- Fine chemicals: pharmaceuticals and agrochemicals¥-211 million
- Fine chemicals: electronic materials¥-300 million
- Agrochemicals business operating profit¥610 million
- Fine chemicals business operating profit¥-215 million
Key KPIsA metric the company considers important as a management benchmark.
- Agrochemicals overseas export ratio16.8 %Year on year against the same period last yearUp from 11.0%
- Domestic agrochemicals sales¥10,265 millionYear on year against the same period last year+4.1%
- Overseas agrochemicals exports¥2,077 millionYear on year against the same period last year+70.4%
Segment results
- Agrochemicals BusinessNet Sales¥12,359 million (YoY +11.3%)Operating profit¥1,669 million (YoY +57.5%)
- Fine Chemicals BusinessNet Sales¥3,402 million (YoY -9.9%)Operating profit¥601 million (YoY -26.3%)
- Textile Materials BusinessNet Sales¥479 million (YoY +2.8%)Operating profit¥17 million (YoY -23.6%)
Medium-term management plan targets
Long-term management plan: fiscal 2029
Net Sales
Before revision¥52,000 million
After revision¥55,000 million
Ordinary income
Before revision6,000 Hundreds of millions of yen
After revision¥6.8 billion plus
Annual Dividend
Annual
¥54 per share
Year on year against the same period last yearProjected increase of ¥8 per share
Payout ratio
31.2 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending November 2026 |
| Net Sales | ¥16,243 million (YoY +5.8%) |
| Operating profit | ¥2,286 million (YoY +20.5%) |
| Ordinary income | ¥2,436 million (YoY +19.6%) |
| Net income | ¥1,734 million (profit attributable to owners of the parent) (YoY +22.6%) |
| Operating profit margin | 14.1 % |
| Results for the three months of the current quarter | Net sales: ¥16,243 million; operating profit: ¥2,286 million; ordinary profit: ¥2,436 million; profit attributable to owners of parent: ¥1,734 million (first quarter, December–February) |
| Full-year earnings forecast | Net Sales ¥52,000 million / Operating profit ¥5,200 million / Ordinary income ¥6,100 million / Net income for the current fiscal year ¥4,460 million / Annual Dividend ¥54 |
| Progress against full-year forecast | Net Sales 31.2 % / Operating profit 44 % / Ordinary income 39.9 % / Profit attributable to owners of parent for the quarter 38.9 % |
| Self-assessment against the plan | Net sales were broadly in line with the year-earlier period. Each profit figure exceeded the year-earlier period. |
| Segment results | Segment Agrochemicals Business / Net Sales ¥12,359 million (YoY +11.3%) / Operating profit ¥1,669 million (YoY +57.5%), Segment Fine Chemicals Business / Net Sales ¥3,402 million (YoY -9.9%) / Operating profit ¥601 million (YoY -26.3%), Segment Textile Materials Business / Net Sales ¥479 million (YoY +2.8%) / Operating profit ¥17 million (YoY -23.6%) |
| Breakdown of Factors Affecting the Change | Agrochemicals business net sales ¥1,251 million, Fine chemicals business net sales ¥-374 million, Textile materials business net sales ¥13 million, Fine chemicals: resins ¥236 million, Fine chemicals: pharmaceuticals and agrochemicals ¥-211 million, Fine chemicals: electronic materials ¥-300 million, Agrochemicals business operating profit ¥610 million, Fine chemicals business operating profit ¥-215 million |
| Key KPIs | Agrochemicals overseas export ratio 16.8 %, Domestic agrochemicals sales ¥10,265 million, Overseas agrochemicals exports ¥2,077 million |
| Medium-term management plan targets | Long-term management plan: fiscal 2029 Net Sales Before revision ¥52,000 million / After revision ¥55,000 million / Ordinary income Before revision 6,000 Hundreds of millions of yen / After revision ¥6.8 billion plus |
| Annual Dividend | Annual ¥54 per share / Year on year against the same period last year Projected increase of ¥8 per share |
| Payout ratio | 31.2 % |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders 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.In the agrochemicals business, sales increased due to the collection of advance orders for rice paddy chemicals, higher sales of horticultural chemicals, and increased overseas sales to markets including India and Brazil. The increase in agrochemicals sales contributed to higher consolidated operating profit, ordinary profit and net income. The fine chemicals business was affected by fluctuations in customer demand, demand being pushed back, and inventory adjustments.
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.
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