Financial Highlights

Financial Highlights

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 2.00 2.00 3.00 3.00
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
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.

Net sales by segment

Net sales
48,578million yen
  • Functional Colorants
  • 51.8%
  • 25,141 million yen
  • Specialty Polymers
  • 17.4%
  • 8,450 million yen
  • Basic Chemicals
  • 15.5%
  • 7,515 million yen
  • Agro-Science
  • 11.3%
  • 5,510 million yen
  • Logistics
  • 3.7%
  • 1,780 million yen
  • Others
  • 0%
  • 20 million yen

Functional Colorants Segment

Net sales

25,141million yen

Up 18.4％ YoY


Operating profit

3,838million yen

Up 20.1％ YoY


Specialty Polymers Segment

Net sales

8,450million yen

Up 1.3％ YoY


Operating profit

△51million yen

YoY


Basic Chemicals Segment

Net sales

7,515million yen

Down 4.2％ YoY


Operating profit

414million yen

Up 100％ YoY


Agro-Science Segment

Net sales

5,510million yen

Up 11.5％ YoY


Operating profit

302million yen

Down 19.7％ YoY


Logistics Segment

Net sales

1,780million yen

Up 4.5％ YoY


Operating profit

351million yen

Up 40.4％ YoY