Lower profit due to higher revenue and increased selling, general and administrative expenses in the third business
First written in FY2019-Q1. 7 of 24 entries say "Restated". Latest entry: 2026-07-31.
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- FY2026WorsenedAnnual report
「Revenue was ¥66.959 billion, an increase of ¥7.078 billion, or 11.8%, from the same period a year earlier. Segment profit was ¥953 million, down ¥78 million, or 7.6%.」
The Third Business delivered higher revenue and profit in the six-month consolidated accounting period but higher revenue and lower profit for the full year. Costs related to the acquisition of Takaroku, along with weak performance in film products, functional chemicals and synthetic resin products, were cited as factors behind the decline in profit. - 2026-04-30RestatedEarnings presentation
「Stamp materials, synthetic resin materials and inorganic chemicals, Takalok Co., Ltd. (+) Film products, performance chemicals and synthetic resin products (△) Expenses related to share acquisition (△)」
In the Third Business, Takalok and other factors increased revenue, while film products, performance chemicals, synthetic resin products and share acquisition-related expenses were negative factors. - FY2026-H1WorsenedAnnual report
「Revenue was ¥29.852 billion, an increase of ¥313 million, or 1.1%, from the same period a year earlier. Segment profit was ¥299 million, down ¥219 million, or 42.3%.」
The Third Business maintained higher revenue, but segment profit fell 42.3% year on year, shifting from higher revenue and profit in the previous fiscal year to higher revenue and lower profit. Weak performance in film products, functional chemicals and synthetic resin products, as well as costs related to the acquisition of Takaroku, were cited as factors. - FY2025-H1AdvancedAnnual report
「Revenue was ¥29.538 billion, an increase of ¥1.264 billion, or 4.5%, from the same period a year earlier. Segment profit was ¥518 million, up ¥92 million, or 21.7%.」
The Third Business recovered from the lower revenue and profit reported in the previous fiscal year and delivered higher revenue and profit in the current six-month consolidated accounting period. Revenue rose 4.5% and segment profit rose 21.7%. - FY2024-Q3RestatedAnnual report
「Revenue was ¥43.982 billion, a decrease of ¥843 million, or 1.9%, from the same period a year earlier. Segment profit was ¥859 million, down ¥40 million, or 4.5%.」
The Third Business continued to report lower revenue and profit from the previous quarter. High-performance materials and functional chemicals were sluggish, synthetic resins were at the level of the same period a year earlier, and inorganic chemicals were reported to be strong. - FY2024-Q2RestatedAnnual report
「Revenue was ¥28.274 billion, a decrease of ¥1.195 billion, or 4.1%, from the same period a year earlier. Segment profit was ¥426 million, down ¥129 million, or 23.3%.」
The Third Business continued to report lower revenue and profit from the previous quarter. High-performance materials and functional chemicals were sluggish, synthetic resins were at the level of the same period a year earlier, and inorganic chemicals were reported to be strong. - FY2024-Q1WorsenedAnnual report
「Revenue was ¥13.897 billion, a decrease of ¥471 million, or 3.3%, from the same period a year earlier. Segment profit was ¥226 million, down ¥34 million, or 13.2%.」
The Third Business shifted from the higher revenue and profit it had maintained through the previous fiscal year to lower revenue and profit. Film products were sluggish, while other major businesses were reported to be at or above the level of the same period a year earlier. - FY2023Revenue and profit continued to increase, but the rate of profit growth slowedAnnual report
「Revenue was ¥57.61 billion, an increase of ¥6.341 billion, or 12.3%, from the same period a year earlier. Segment profit was ¥1.072 billion, up ¥26 million, or 2.5%.」
The Third Business continued to deliver higher revenue and profit, but the segment profit growth rate declined from 4.5% in the third quarter to 2.5% for the full year. - FY2023-Q3Revenue and profit continued to increase, but the rate of profit growth slowedAnnual report
「Revenue was ¥43.505 billion, an increase of ¥5.001 billion, or 13.0%, from the same period a year earlier. Segment profit was ¥868 million, up ¥37 million, or 4.5%.」
The Third Business continued to deliver higher revenue and profit, but the rate of segment profit growth slowed from 25.9% in the previous quarter to 4.5% this quarter. - FY2023-Q2AdvancedAnnual report
「Revenue was ¥28.64 billion, an increase of ¥4.175 billion, or 17.1%, from the same period a year earlier. Segment profit was ¥542 million, up ¥111 million, or 25.9%.」
The Third Business continued to deliver higher revenue and profit, with revenue up 17.1% year on year and segment profit up 25.9%. - FY2023-Q1RestatedAnnual report
「Revenue was ¥13,939 million, an increase of ¥2,041 million, or 17.2%, from the prior-year period, while segment profit was ¥253 million, an increase of ¥16 million, or 7.1%, from the prior-year period.」
The Third Business continued to report higher revenue and higher profit from the previous fiscal year, with revenue up 17.2% year on year and segment profit up 7.1%. - FY2022-Q3From higher revenue and lower profit to higher revenue and higher profitAnnual report
「Revenue was ¥46,987 million, an increase of ¥3,957 million, or 9.2%, from the prior-year period, while segment profit was ¥911 million, an increase of ¥42 million, or 4.8%, from the prior-year period.」
The Third Business, which had reported higher revenue but lower profit through the previous quarter, shifted this quarter to both higher revenue and higher profit. - FY2022-Q2From higher revenue and higher profit to higher revenue and lower profitAnnual report
「Revenue was ¥29,662 million, an increase of ¥2,249 million, or 8.2%, from the prior-year period, while segment profit was ¥444 million, a decrease of ¥27 million, or 5.8%, from the prior-year period.」
The Third Business maintained higher revenue, while segment profit shifted this quarter from an increase through the previous quarter to a decrease. - FY2022-Q1From lower revenue and higher profit to higher revenue and higher profitAnnual report
「Revenue was ¥14,358 million, an increase of ¥576 million, or 4.2%, from the prior-year period, while segment profit was ¥230 million, an increase of ¥23 million, or 11.2%, from the prior-year period.」
The Third Business shifted this quarter from lower revenue and higher profit through the previous quarter to both higher revenue and higher profit. - FY2021-Q3From higher revenue and higher profit to lower revenue and higher profitAnnual report
「③ Third Business: Revenue was ¥45,172 million, a decrease of ¥7,671 million, or 14.5%, from the prior-year period, while segment profit was ¥869 million, an increase of ¥53 million, or 6.5%, from the prior-year period.」
The Third Business shifted this quarter from higher revenue and higher profit through the previous quarter to lower revenue and higher profit. Profit increased due to lower SG&A expenses. - FY2021-Q1RestatedAnnual report
「Revenue in the Third Business was ¥14,436 million, a decrease of ¥2,529 million, or 14.9%, from the prior-year period. Segment profit was ¥207 million, an increase of ¥19 million, or 10.2%, from the prior-year period.」
The Third Business continues to report higher segment profit despite lower revenue. Lower SG&A expenses are cited as a factor behind the increase in profit. - FY2020-Q3From higher revenue and higher profit to lower revenue and higher profitAnnual report
「Revenue in the Third Business was ¥52,844 million, a decrease of ¥707 million, or 1.3%, from the prior-year period. Segment profit was ¥816 million, an increase of ¥134 million, or 19.7%, from the prior-year period.」
The Third Business shifted this quarter from higher revenue and higher profit through the previous quarter to lower revenue and higher profit. Segment profit performed well due to lower SG&A expenses. - FY2020-Q2RestatedAnnual report
「Revenue in the Third Business was ¥34,406 million, an increase of ¥468 million, or 1.4%, from the prior-year period. Segment profit was ¥436 million, an increase of ¥94 million, or 27.6%, from the prior-year period.」
The Third Business again reported higher revenue and higher profit, with revenue up 1.4% year on year and segment profit up 27.6%. - FY2020-Q1From higher revenue and lower profit to higher revenue and higher profitAnnual report
「Revenue in the Third Business was ¥16,966 million, an increase of ¥163 million, or 1.0%, from the prior-year period. Segment profit was ¥187 million, an increase of ¥37 million, or 25.2%, from the prior-year period.」
The business shifted this quarter from the higher-revenue, lower-profit trend reported through the previous fiscal year to both higher revenue and higher profit. - FY2019-Q3From higher revenue and lower profit to higher revenue and higher profitAnnual report
「Revenue in the Third Business was ¥53,551 million, an increase of ¥2,777 million, or 5.5%, from the prior-year period. Segment profit was ¥681 million, an increase of ¥23 million, or 3.6%, from the prior-year period.」
The Third Business shifted in the third quarter from higher revenue but lower profit through the previous quarter to both higher revenue and higher profit. - FY2019-Q2RestatedAnnual report
「Revenue in the Third Business was ¥33,938 million, an increase of ¥1,214 million, or 3.7%, from the prior-year period. Segment profit was ¥342 million, a decrease of ¥8 million, or 2.3%, from the prior-year period. This was mainly the result of the following performance by each business. • The High-Performance Materials Business performed steadily in printing materials, while chemical raw materials and processed synthetic resin products remained at roughly the same level as the prior-year period, resulting in overall performance at roughly the same level as the prior-year period. • The Functional Building Materials Business performed steadily in insulation materials, while waterproofing materials remained sluggish. • Overall, although revenue increased, higher SG&A expenses and other factors affected segment profit, which remained sluggish.」
The Third Business reported higher revenue, while segment profit declined 2.3% year on year due to higher SG&A expenses and other factors. - FY2019-Q1First statedAnnual report
「Revenue in the Third Business was ¥16,803 million, an increase of ¥590 million, or 3.6%, from the prior-year period. Segment profit was ¥150 million, a decrease of ¥35 million, or 19.3%, from the prior-year period. Overall, although revenue increased, higher SG&A expenses and other factors affected segment profit, which remained sluggish.」
The Third Business reported higher revenue, while segment profit declined 19.3% year on year due to higher SG&A expenses and other factors.