Komori
Earnings8138SANKYO KASEI CORPORATIONTrading & Wholesale

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue was largely unchanged, while operating income, ordinary income and net income exceeded the previous year's levels. For the fiscal year ending March 2027, revenue and operating income are expected to increase, while net income is forecast to decline significantly because no gain on the sale of investment securities is expected.

Worth reading
39Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales27,199¥ millionYear on year +0.3%Progress 97.1%
Operating profit513¥ millionYear on year +10.6%Progress 97.2%
Ordinary income628¥ millionYear on year +7.1%Progress 103.3%
Net income attributable to owners of the parent752¥ millionYear on year +19.6%

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¥836.79
Operating Margin1.9%
Financial position at period-end
Total assets15,431¥ million
of which net assets 9,193 ¥ millionEquity ratio 59.6%vs. prior year-end +5.7pt

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.

Cash inflows and outflows
Operating+1,097
Investment+796
Financials-885
Net change+1,008

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,460 million
Segment revenueScience Business ¥23,521.75 million (YoY +3.3%), Building Materials Business ¥3,678.16 million (YoY -15.4%)
Segment profitScience Business ¥616.9 million (YoY +27.4%), Building Materials Business ¥109.93 million (YoY -47.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,000 million (YoY +2.9%)
Operating profit¥528 million (YoY +2.9%)
Ordinary income¥608 million (YoY -3.3%)
Profit attributable to owners of the parent¥391 million (YoY -48.0%)
Annual Dividend Forecast¥90 → ¥100(+11.1%)
Payout ratio12.0%
Factors Behind Changes in Business Performance

The results were supported by gains on the sale of cross-shareholdings, higher revenue at group companies and efforts to optimize costs.

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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥446,102 thousand, Gain on liquidation of affiliates ¥40,156 thousand / Extraordinary loss Loss on sale of investment securities ¥45,809 thousand
Depreciation and amortization¥99,291 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,145,500 Shares
Treasury Shares at Period-End245,378 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥27,199 million (YoY +0.3%)
Operating profit¥513 million (YoY +10.6%)
Ordinary income¥628 million (YoY +7.1%)
Profit attributable to owners of the parent¥752 million (YoY +19.6%)
Net income per share¥836.79
Operating Margin1.9%
Equity ratioEnd of the current fiscal period 59.6% / End of previous period 53.9%
Total assets¥15,431 million
Net assets¥9,193 million
Cash flows from operating activities¥1,097 million
Cash flows from investing activities¥796 million
Cash flows from financing activities¥-885 million
Cash and cash equivalents at end of period¥2,460 million
Full-year earnings forecastNet Sales ¥28,000 million (YoY +2.9%) / Operating profit ¥528 million (YoY +2.9%) / Ordinary income ¥608 million (YoY -3.3%) / Profit attributable to owners of the parent ¥391 million (YoY -48.0%)
Annual Dividend Forecast¥90 → ¥100(+11.1%)
Payout ratio12.0%
Segment revenueScience Business ¥23,521.75 million (YoY +3.3%), Building Materials Business ¥3,678.16 million (YoY -15.4%)
Segment profitScience Business ¥616.9 million (YoY +27.4%), Building Materials Business ¥109.93 million (YoY -47.6%)
Depreciation and amortization¥99,291 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥446,102 thousand, Gain on liquidation of affiliates ¥40,156 thousand / Extraordinary loss Loss on sale of investment securities ¥45,809 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
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,145,500 Shares
Treasury Shares at Period-End245,378 Shares
Factors Behind Changes in Business PerformanceThe results were supported by gains on the sale of cross-shareholdings, higher revenue at group companies and efforts to optimize costs.
Items this document does not state (5)
Revision to Earnings ForecastShareholder 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.

The increase in profit for the fiscal year ended March 2026 was supported by gains on the sale of cross-shareholdings, higher revenue at group companies and cost optimization. The decline in net income expected for the fiscal year ending March 2027 is because gains or losses on the sale of investment securities at a level similar to the current fiscal year are not expected.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SANKYO KASEI CORPORATION (8138) timely disclosure | Komori