Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
3640
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales36,575 Millions of yen+11.1%
Operating profit1,681 Millions of yen+41.6%
Ordinary income1,965 Millions of yen+38.0%
Net income1,457 Millions of yen+20.9%
Selling, general and administrative expenses3,514 Millions of yen
Full-year earnings forecast
Net Sales
74,000 Millions of yen
Operating profit
3,400 Millions of yen
Ordinary income
3,900 Millions of yen
Profit attributable to owners of the parent
2,800 Millions of yen
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 Sales49.4 %
Operating profit49.4 %
Ordinary income50.3 %
Profit attributable to owners of the parent52 %
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Price revisions for major chemicals and the acceptance inspection of packaging-related equipment, among other items, are scheduled.New initiatives
- Upward Revision to the Full-Year Earnings Forecast
- ¥6 increase in the annual dividend forecast
- Acquisition of 1 million treasury shares
Segment results
Chemicals Business
Net Sales
23,667 Millions of yen+7.3%
Segment profit
2,095 Millions of yen+11.0%
Functional Materials business
Net Sales
9,299 Millions of yen+33.1%
Segment profit
641 Millions of yen+56.3%
Other businesses
Net Sales
3,609 Millions of yen-7.2%
Segment profit
207 Millions of yen+67.9%
Medium-term management plan targets
Initiatives are being advanced as the final year of the medium-term management plan, “Go forward STAGE3.”Annual Dividend
¥50 per share
Interim25
End of period25
Payout ratio
40Acquisition of treasury shares
Number of Shares1,000,000
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 36,575 Millions of yen (YoY +11.1%) |
| Operating profit | 1,681 Millions of yen (YoY +41.6%) |
| Ordinary income | 1,965 Millions of yen (YoY +38.0%) |
| Net income | 1,457 Millions of yen (YoY +20.9%) |
| Selling, general and administrative expenses | 3,514 Millions of yen |
| Full-year earnings forecast | Net Sales 74,000 Millions of yen / Operating profit 3,400 Millions of yen / Ordinary income 3,900 Millions of yen / Profit attributable to owners of the parent 2,800 Millions of yen |
| Progress against full-year forecast | Net Sales 49.4 % / Operating profit 49.4 % / Ordinary income 50.3 % / Profit attributable to owners of the parent 52 % |
| Segment results | Chemicals Business Net Sales 23,667 Millions of yen (YoY +7.3%) / Segment profit 2,095 Millions of yen (YoY +11.0%) / Functional Materials business Net Sales 9,299 Millions of yen (YoY +33.1%) / Segment profit 641 Millions of yen (YoY +56.3%) / Other businesses Net Sales 3,609 Millions of yen (YoY -7.2%) / Segment profit 207 Millions of yen (YoY +67.9%) |
| Assumptions Underlying the Business Outlook | Price revisions for major chemicals and the acceptance inspection of packaging-related equipment, among other items, are scheduled. |
| Medium-term management plan targets | Initiatives are being advanced as the final year of the medium-term management plan, “Go forward STAGE3.” |
| Annual Dividend | ¥50 per share |
| Payout ratio | 40 |
| Acquisition of treasury shares | Number of Shares 1,000,000 / Period Not disclosed / Amount Not disclosed |
| New initiatives | Upward Revision to the Full-Year Earnings Forecast, ¥6 increase in the annual dividend forecast, Acquisition of 1 million treasury shares |
Items this document does not state (15)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 company cited stronger demand against the backdrop of the situation in the Middle East, price revisions for various products, solid sales activity and controlled selling, general and administrative expenses as reasons for the increases in revenue and profit. Price revisions for major chemicals and the acceptance inspection of packaging-related equipment are scheduled for the second half.
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.