Net sales(Unit: millions of yen)
Operating profit(millions of yen)
(millions of yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Net sales | 41,199 | 41,879 | 43,324 | 44,261 | 48,578 |
Functional Colorants |
16,503 | 17,581 | 17,990 | 21,238 | 25,141 |
Specialty Polymers |
10,255 | 10,760 | 11,580 | 8,341 | 8,450 |
Basic Chemicals |
6,866 | 6,753 | 7,152 | 7,846 | 7,515 |
Agro-Science |
5,554 | 4,838 | 4,628 | 4,940 | 5,510 |
Logistics |
1,848 | 1,780 | 1,874 | 1,704 | 1,780 |
| Operating profit | 5,444 | 6,421 | 3,701 | 3,951 | 4,875 |
Functional Colorants |
4,028 | 4,598 | 2,602 | 3,197 | 3,838 |
Specialty Polymers |
359 | 888 | 861 | △94 | △51 |
Basic Chemicals |
436 | 291 | △575 | 207 | 414 |
Agro-Science |
222 | 330 | 457 | 376 | 302 |
Logistics |
361 | 298 | 341 | 250 | 351 |
Ordinary profit(Unit: millions of yen)
Profit attributable to owners of parent(Unit: millions of yen)
(millions of yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Ordinary profit | 5,841 | 6,914 | 4,211 | 4,711 | 4,770 |
| Profit attributable to owners of parent | 3,119 | 3,251 | 2,223 | 2,480 | 3,178 |
Total assets(Unit: millions of yen)
Net assets(Unit: millions of yen)
Equity ratio(Unit: %)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Net assets(Unit: millions of yen) | 43,654 | 47,912 | 49,897 | 57,443 | 58,530 |
| Total assets(Unit: millions of yen) | 62,609 | 66,448 | 72,051 | 81,157 | 79,858 |
| Net assets per share(yen) | 2,442.86 | 2,615.40 | 2,702.86 | 3,007.36 | 3,057.98 |
| Earnings per share(yen) | 197.13 | 205.35 | 140.32 | 156.32 | 200.04 |
| Equity ratio(%) | 61.8 | 62.3 | 59.5 | 58.8 | 60.9 |
| Cash flows from operating activities(millions of yen) | 5,380 | 6,143 | 1,058 | 8,343 | 5,669 |
| Cash flows from investing activities(millions of yen) | △2,689 | △3,569 | △7,036 | △3,950 | △6,548 |
| Cash flows from financing activities(millions of yen) | △424 | △1,848 | 2,288 | △2,067 | △1,882 |
| Dividends per share(yen) | 50.0 | 60.0 | 65.0 | 75.0 | 90.0 |
| Dividend payout ratio(%) | 12.6 | 14.6 | 23.1 | 24.0 | 22.5 |
※The Company has conducted a stock split with an effective date of April 1, 2025 at the ratio of two shares for every one common share. Net income per share will be calculated in the stock split at the beginning of FY2020. It is calculated on the assumption that it has been done.
25,141million yen
Up 18.4％ YoY
3,838million yen
Up 20.1％ YoY
In the OLED materials business, despite a decline in demand for smartphones in the third quarter, sales increased significantly from the previous year due to an increase in demand, including for tablets, through the first half of the year. Demand for dyes for aluminum coloring continued to increase significantly, especially for smartphones and other general-purpose products, and overall sales of the dye materials business increased significantly. In the imaging materials business, demand for materials for printers recovered mainly overseas, resulting in a significant increase in sales from the previous year. As a result, net sales in this segment increased 3,902 million yen (up 18.4%) year-on-year to 25,141 million yen.
8,450million yen
Up 1.3％ YoY
△51million yen
YoY
In the specialty polymer business, although sales of some products increased, sales decreased due to the continued impact of market downturn in urethane materials. In the specialty chemicals business, sales decreased due to a decline in demand for other applications, despite a recovery in demand for release materials and pharmaceuticals applications, mainly overseas. On the other hand, in the building materials business, sales increased due to firm sales of new products and orders for urethane waterproofing work for parking lots of large commercial facilities. As a result, net sales in this segment increased 108 million yen (up 1.3%) year on year to 8,450 million yen.
7,515million yen
Down 4.2％ YoY
414million yen
Up 100％ YoY
Sales of hydrogen peroxide were at the same level as the previous year due to a delayed recovery in demand for semiconductor applications, despite an increase in sales for pulp and paper applications. Sales of sodium percarbonate for bleaching agent decreased due to production adjustments at major customers in the first half of the fiscal year. As a result, sales in this segment decreased 331 million yen (-4.2%) year-on-year to 7,515 million yen.
5,510million yen
Up 11.5％ YoY
302million yen
Down 19.7％ YoY
Sales of herbicides increased significantly due to strong demand for use in railroads and home and garden applications, as well as a recovery in demand for use in golf courses. As a result, net sales in this segment increased 570 million yen (11.5%) year-on-year to 5,510 million yen.
1,780million yen
Up 4.5％ YoY
351million yen
Up 40.4％ YoY
Sales increased due to steady cargo movement of exports, etc. and increased handling in the domestic hazardous material storage business. As a result, net sales in this segment increased 76 million yen (up 4.5%) year on year to 1,780 million yen.