Sakai Chemical Industry Co., Ltd.
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 43,000 million yen, up 6.6% year-on-year. Operating income was 3,489 million yen (+6.3%), ordinary income was 3,572 million yen (+9.3%), and interim net income attributable to owners of parent was 2,522 million yen (-13.8%). Full-year forecasts are net sales of 85,000 million yen (+4.4%), operating income of 6,500 million yen (+0.7%), and net income of 4,600 million yen (-0.7%), with diluted earnings per share of 294.09 yen. Interim financial position: total assets 117,644 million yen, net assets 78,580 million yen, and equity ratio 65.7%. Dividend forecast is 160 yen for the full year (including 80 yen at the end of the second quarter). A new interim share buyback equivalent to 6,067 million yen was executed and will be cancelled going forward. Supplementary materials and an earnings presentation will be provided.
Key Figures
- Net Sales: 43,000 million yen (YoY +6.6%)
- Operating Income: 3,489 million yen (YoY +6.3%)
- Interim Net Income Attributable to Owners of Parent: 2,522 million yen (YoY -13.8%)
AI要約
Summary of Financial Results
Sakai Chemical Industry Co., Ltd.'s consolidated results for the second quarter (interim) of the fiscal year ending March 2027 recorded net sales of 43,000 million yen, a YoY increase of 6.6%; operating income of 3,489 million yen, up 6.3%; and ordinary income of 3,572 million yen, up 9.3%. Segments such as electronic materials and other growth businesses remained firm, but interim net income declined by more than 15.0% due to specific factors. The full-year outlook was adjusted to net sales of 85,000 million yen (+4.4%), operating income of 6,500 million yen (+0.7%), and net income of 4,600 million yen (-0.7%). The dividend is expected to be 160 yen for the full year, including 80 yen at year-end. During the interim period, the company executed a share buyback totaling 6,067 million yen and plans to cancel the repurchased shares.
Financial Position and Outlook
Total assets stood at 117,644 million yen, net assets at 78,580 million yen, and the equity ratio was 65.7% (previous: 66.3%). Cash and deposits and other liquid assets showed a declining trend, while investment securities increased. Liabilities were 39,064 million yen, with notable increases in short- and long-term borrowings. The financial summary contains revisions to forward-looking forecasts; see the "Notice Regarding Revision to Consolidated Earnings Forecasts" for details.
Net Sales Trend
Operating Income Trend
Interim Net Income Attributable to Owners of Parent Trend
Sakai Chemical Industry Co., Ltd.
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