Profit decline due to higher repair expenses and raw material prices associated with capacity expansion to meet increased demand
First written in FY2018-Q2. 3 of 7 entries say "Restated". Latest entry: FY2026.
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- FY2026WorsenedAnnual report
「Operating profit is forecast to decline 41.8% year on year to ¥840 million, as raw material prices and logistics costs are expected to rise due to the situation in the Middle East.」
For the resins and electronics-related business, higher raw material prices and logistics costs are newly expected to be major factors behind a significant decline in profit in the next fiscal period. - 2026-04-27WorsenedResults briefing materials
「The decline in operating profit in the Resins and Electronics business reflects higher raw material and logistics costs for the resin-molded products manufactured」
The earnings forecasts for the fiscal year ending March 2027 incorporated higher raw material and logistics costs for resin-molded products as factors reducing operating profit. - FY2021RestatedAnnual report
「As a result, overall revenue increased 3.4% year on year to ¥33.47 billion, driven by higher domestic sales of chemical products and increased sales of in-house pharmaceutical active ingredients. Operating profit, however, fell 8.0% year on year to ¥1.525 billion, mainly due to higher costs following the completion last May of the development center and small-volume synthesis facility at subsidiary Active Pharma Co., Ltd.'s Toyama-Yatsuo Plant.」
Higher costs associated with the completion of the development center and small-volume synthesis facility at the Toyama-Yatsuo Plant remained a factor behind the decline in full-year profit in the chemical products business. - FY2019-Q3WorsenedAnnual report
「Operating income declined 54.2% year on year to ¥132 million due to higher resin material prices and other factors.」
Rising resin material prices have continued, and operating income declined 54.2% year on year. The earnings pressure from higher raw material prices has been quantified more clearly. - FY2019-Q1RestatedAnnual report
「Operating loss was ¥21 million due to higher expenses related to the Hiroshima facility, which was newly built and relocated in March this year, as well as repairs at the Vietnam plant (operating income of ¥18 million in the same period of the previous year).」
The resin and electronics-related business posted an operating loss as facility-related expenses, including repairs at the Vietnam plant, continued to weigh on earnings. - FY2018-Q3RestatedAnnual report
「Operating income declined 36.2% year on year to ¥289 million as repair costs and other expenses for existing facilities arose in connection with capacity expansion to meet higher demand in the business, while rising raw material prices also had an impact.」
Repair costs and other expenses associated with capacity expansion to meet higher demand, together with higher raw material prices, have continued to weigh on operating income. - FY2018-Q2First statedAnnual report
「Operating income declined 52.1% year on year to ¥115 million as repair costs and other expenses for existing facilities arose in connection with capacity expansion to meet higher demand in the business, while rising raw material prices also had an impact.」
Repair costs and other expenses for existing facilities associated with capacity expansion to meet higher demand, as well as higher raw material prices, actually occurred and reduced operating income in the resin and electronics-related business by 52.1% year on year.