Denka Company Limited
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were JPY 290.774 billion (3.6% decrease YoY), operating income was JPY 18.198 billion (54.0% increase YoY), and net income attributable to owners of the parent for the quarter was JPY 5.535 billion (114.7% increase YoY).
Key Figures
- Net Sales: JPY 290.774 billion (3.6% decrease YoY)
- Operating Income: JPY 18.198 billion (54.0% increase YoY)
- Net Income Attributable to Owners of Parent for the Quarter: JPY 5.535 billion (114.7% increase YoY)
AI要約
Summary of Results
For the third quarter of the fiscal year ending March 2026, consolidated results were net sales of JPY 290.774 billion (3.6% decrease YoY), operating income of JPY 18.198 billion (54.0% increase YoY), ordinary income of JPY 13.720 billion (216.4% increase YoY), and net income attributable to owners of the parent for the quarter of JPY 5.535 billion (114.7% increase YoY). Net sales declined due to price revisions following a drop in raw material and fuel prices, but operating income significantly increased mainly due to recording a gain on the sale of factory land at the Ofuna plant, offsetting a special loss booked by the U.S. subsidiary.
Segment Performance
The Electronics & Advanced Products segment recorded net sales of JPY 75.94 billion (12.4% increase YoY) and operating income of JPY 9.741 billion (40.7% increase YoY), showing strong performance. The Life Innovation segment posted net sales of JPY 34.947 billion (0.4% decrease YoY) and operating income of JPY 6.606 billion (13.1% decrease YoY). The Elastomer & Infrastructure Solutions segment had net sales of JPY 72.803 billion (13.8% decrease YoY) and an operating loss of JPY 2.291 billion. The Polymer Solutions segment reported net sales of JPY 93.250 billion (8.9% decrease YoY) and operating income of JPY 1.967 billion (86.3% increase YoY).
Financial Position and Dividends
Total assets were JPY 655.195 billion (decrease of JPY 302 million compared to the end of the previous consolidated fiscal year), net assets were JPY 312.568 billion (increase of JPY 4.272 billion over the same period), and the equity ratio stood at 45.2%, almost flat YoY. The dividend forecast for the fiscal year ending March 2026 is maintained at an annual JPY 100 (interim dividend JPY 50, year-end dividend JPY 50).
Full-year Earnings Forecast Revision
The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised to net sales of JPY 390.0 billion (2.5% decrease from previous forecast), operating income of JPY 25.0 billion (unchanged), ordinary income of JPY 19.0 billion (unchanged), and net income attributable to owners of the parent of JPY 15.0 billion (unchanged). Only net sales was revised downward while operating income was left unchanged.
