Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAPNet Sales44,924¥ millionYear on year +8.0%Progress 86.4%
Operating profit5,408¥ millionYear on year +11.6%Progress 104.0%
Ordinary income6,268¥ millionYear on year +12.3%Progress 102.8%
Net income attributable to owners of the parent4,504¥ millionYear on year +9.1%
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¥174.30
Financial position at period-end
Total assets84,269¥ million
of which net assets 57,421 ¥ millionEquity ratio 68.1%vs. prior year-end -0.1pt
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 revenueAgrochemicals Business ¥30,580 million (YoY +13.1%), Fine Chemicals Business ¥12,911 million (YoY -1.4%), Textile Materials Business ¥1,425 million (YoY -0.5%), Other ¥8 million (YoY +53.5%)
Segment profitAgrochemicals Business ¥3,002 million (YoY +82.6%), Fine Chemicals Business ¥2,346 million (YoY -25.5%), Textile Materials Business ¥65 million (YoY +10.1%), Other ¥-6 million (YoY -26.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥52,000 million (YoY +5.9%)
Operating profit¥5,200 million (YoY +5.8%)
Ordinary income¥6,100 million (YoY +0.3%)
Profit attributable to owners of the parent¥4,460 million (YoY +0.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥46 → ¥54
Factors Behind Changes in Business Performance
Sales in the agrochemicals business remained strong, with market development activities, increased sales of rice paddy products, horticultural products and overseas products, and the weaker yen contributing to higher revenue. Profit in the agrochemicals business increased on higher revenue and improved profit margins. Ordinary profit increased due to foreign exchange gains, while quarterly net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. Meanwhile, the fine chemicals business posted lower revenue and profit due to demand fluctuations, delays in the timing of demand, inventory adjustments, higher raw material and heavy oil prices, and price competition at its Chinese subsidiary.
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 0 companies / Excluded 0 companies
Material subsequent eventsWith 1 December 2026 as the effective date, the Company plans to carry out an absorption-type merger with 美瑛白土工業株式会社, acquire all business from 北興産業株式会社, and carry out an absorption-type merger between 北興産業株式会社 and ホクコーパツクス株式会社. The purpose is to improve the efficiency of the business operating structure by reorganising and consolidating sales, manufacturing and other functions within the group.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥237 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥61 million, Other ¥7 million
Depreciation and amortization¥1,305 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End27,485,531
Treasury Shares at Period-End2,214,472
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥44,924 million (YoY +8.0%) |
| Operating profit | ¥5,408 million (YoY +11.6%) |
| Ordinary income | ¥6,268 million (YoY +12.3%) |
| Profit attributable to owners of the parent | ¥4,504 million (YoY +9.1%) |
| Net income per share | ¥174.30 |
| Equity ratio | End of the current fiscal period 68.1 / End of previous period 68.2 |
| Total assets | ¥84,269 million |
| Net assets | ¥57,421 million |
| Full-year earnings forecast | Net Sales ¥52,000 million (YoY +5.9%) / Operating profit ¥5,200 million (YoY +5.8%) / Ordinary income ¥6,100 million (YoY +0.3%) / Profit attributable to owners of the parent ¥4,460 million (YoY +0.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥46 → ¥54 |
| Segment revenue | Agrochemicals Business ¥30,580 million (YoY +13.1%), Fine Chemicals Business ¥12,911 million (YoY -1.4%), Textile Materials Business ¥1,425 million (YoY -0.5%), Other ¥8 million (YoY +53.5%) |
| Segment profit | Agrochemicals Business ¥3,002 million (YoY +82.6%), Fine Chemicals Business ¥2,346 million (YoY -25.5%), Textile Materials Business ¥65 million (YoY +10.1%), Other ¥-6 million (YoY -26.7%) |
| Depreciation and amortization | ¥1,305 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥237 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥61 million, Other ¥7 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies |
| Material subsequent events | With 1 December 2026 as the effective date, the Company plans to carry out an absorption-type merger with 美瑛白土工業株式会社, acquire all business from 北興産業株式会社, and carry out an absorption-type merger between 北興産業株式会社 and ホクコーパツクス株式会社. The purpose is to improve the efficiency of the business operating structure by reorganising and consolidating sales, manufacturing and other functions within the group. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 27,485,531 |
| Treasury Shares at Period-End | 2,214,472 |
| Factors Behind Changes in Business Performance | Sales in the agrochemicals business remained strong, with market development activities, increased sales of rice paddy products, horticultural products and overseas products, and the weaker yen contributing to higher revenue. Profit in the agrochemicals business increased on higher revenue and improved profit margins. Ordinary profit increased due to foreign exchange gains, while quarterly net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. Meanwhile, the fine chemicals business posted lower revenue and profit due to demand fluctuations, delays in the timing of demand, inventory adjustments, higher raw material and heavy oil prices, and price competition at its Chinese subsidiary. |
Items this document does not state (10)
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 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.This was due to steady sales in the agrochemicals business, higher agrochemicals revenue and improved profit margins, the recognition of foreign exchange gains, and the recognition of gains on the sale of investment securities.
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.