【Shikoku Chemical】Q1 Financial Results | Revenue of 1.99 billion yen (YoY +18.2%)

Performance Overview

Shikoku Chemical Industries Holdings recorded revenue of 1.99 billion yen (up 18.2% YoY), operating income of 420 million yen (up 39.6%), ordinary income of 450 million yen (up 60.8%), and net income of 300 million yen (up 58.0%) in the first quarter of the fiscal year ending December 2026, achieving a record high. The strong performance of the chemicals segment contributed significantly to the growth in revenue and profits. The proportion of overseas sales also increased, reflecting active global expansion efforts.

Future Outlook and Impact on Shareholders

The full-year earnings forecast for 2026 has been revised to revenue of 8.8 billion yen (up 10.0% YoY) and net income of 1.0 billion yen (up 18.2% YoY). Plans include accelerating raw material procurement and global expansion following the full acquisition of PT Timuraya Tunggal. The dividend forecast remains at 60 yen (up 5 yen YoY), reflecting a proactive approach to shareholder returns. The company will continue to focus on expanding the chemicals business and overseas operations to enhance profitability.