Denka Company Limited
FY2025 (March 2026) Financial Results Briefing Materials
Operating income for FY2025 is 26.2 billion yen (up 11.8 billion yen YoY), net income is 15.7 billion yen (up 28.0 billion yen YoY), showing significant growth. The forecast for FY2026 projects operating income of 30.0 billion yen and net income of 16.0 billion yen.
Key Figures
- Operating Income: 26.2 billion yen (up 11.8 billion yen YoY)
- Net Income: 15.7 billion yen (up 28.0 billion yen YoY)
- FY2026 Operating Income Forecast: 30.0 billion yen (up 3.8 billion yen YoY)
AI要約
Overview of FY2025 Financial Results
Operating income for FY2025 reached 26.2 billion yen, increasing by 11.8 billion yen YoY, while net income surged by 28.0 billion yen to 15.7 billion yen. The increase in operating income is attributed to expanded demand in the semiconductor (AI-related) and power infrastructure sectors, as well as effects from DPE operation suspensions. Net income was offset by DPE-related losses, supplemented by gains from the sale of policy-held shares and land sale at Ofuna Factory. The exchange rate was 150.2 yen per dollar.
Forecasts and Business Trends for FY2026
For FY2026, the company forecasts operating income of 30.0 billion yen and net income of 16.0 billion yen. While operating income reflects a 5.0 billion yen decrease compared to Phase 2 Plan, it is expected to increase by 3.8 billion yen YoY. Strong demand persists for AI-related products (Snecton, spherical silica, spherical alumina), including adoption in multi-layer packaging. The effects of DPE suspension are anticipated to eliminate operating deficits, aiming for an early closure within the 'Mission 2030' Phase 2 plan. Shareholder returns will be maintained at 100 yen per share, with a target payout ratio of 50%.
Operating Income Trend (Billion Yen)
Net Income Trend (Billion Yen)
Segment-wise Operating Income Changes (FY2024 → FY2025)
Quarterly Operating Income (Billion Yen)
Denka Company Limited
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