Nippon Chemical Industrial Co., Ltd.
日本化学工業(株)第1四半期決算短信〔日本基準〕（連結）
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 11,036 million yen, operating income was 1,165 million yen, ordinary income was 1,232 million yen, and net income attributable to owners of the parent was 903 million yen. Full-year earnings guidance was revised upward to net sales of 40,800 million yen, operating income of 2,800 million yen, and net income attributable to owners of the parent of 4,500 million yen. The results reflect strong demand for AI servers and the impact of raw material trends. Segment-wise, trends for Functional Products, Chemicals, Leasing, and Other are noted. A plan for acquiring treasury stock has been disclosed as a subsequent matter.
Key Figures
- Sales: 11,036百万円（YoY +0.8％）
- Operating income: 1,165百万円（YoY +5.0％）
- Net income attributable to owners of the parent: 903百万円（YoY △24.9％）
AI要約
Section heading
We are advancing the three initiatives of the medium-term management plan, and while considering fluctuations in demand for automotive applications and delays in raw material supply, sales expanded due to growth in AI server-related demand and catalyst and organic synthesis material for overseas markets. Segments show trends in Functional Products, Chemicals, Leasing, and Other, with improvements in financial position as total assets increased and the equity ratio remained robust. The full-year forecast for the fiscal year ending March 2027 has been raised to net sales of 40.8 billion yen, operating income of 2.8 billion yen, and net income attributable to owners of the parent of 4.5 billion yen. We will remain mindful of the preparation of supplementary materials and future market trends, while balancing capital efficiency and shareholder returns.
Section 2 heading
Qualitative quarterly performance commentary indicates steady demand from AI server-related customers, while automotive demand remained weak, and some impact from delays in raw material supply. Segment contributions come from Functional Products and Chemicals, with Leasing and Other segments such as environmental measurements also performing steadily. In terms of financial position, cash and deposits declined while accounts receivable increased; investment securities increased, strengthening equity. Going forward, considering the sale of strategically held shares, we will prioritize ROE improvement and ensuring financial soundness.
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Net income attributable to owners of the parent Trend
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日本化学工業株式会社
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