Chemipro Kasei Kaisha, Ltd.
Q1 FY2027 Financial Summary [Japanese GAAP] (Consolidated)
In Q1 of FY2027, net sales were ¥2,539 million (YoY +3.4%), operating income ¥61 million (△39.6% YoY), ordinary income ¥30 million (YoY +9.9%), and quarterly net income ¥20 million (YoY +38.2%). Despite top line growth, profits were pressured by high raw material costs. Full-year earnings guidance has been revised and announced; final dividends are undecided. Segments: Chemicals ¥2,261 million, Home Industries ¥277 million.
Key Figures
- Net sales: 2,539百万円 (YoY +3.4%)
- Operating income: 61百万円 (YoY △39.6%)
- Net income for the period: 20百万円 (YoY +38.2%)
AI要約
Overview of results
In this fiscal year's Q1, net sales rose versus the previous year to ¥2,539 million, but operating income declined sharply due to higher raw material costs and increased depreciation. By segment, the Chemicals business supported sales, while contract manufacturing product volumes declined. Ordinary income and pre-tax quarterly net income maintained growth. Net income for the quarter reached ¥20 million.
Outlook and dividends
The full-year FY2027 earnings guidance has been disclosed: net sales of ¥10,500 million, operating income ¥350 million, ordinary income ¥250 million, and net income attributable to owners of parent ¥160 million. However, considering elevated raw material costs and demand uncertainties, the outlook will be reviewed cautiously. Dividend forecast information has been revised in the latest notice.
Net Sales Trend
Operating Income Trend
Segmented Net Sales
SG&A / Sales Ratio
Full-Year Guidance vs Actual
Chemipro Kako Seisei Co., Ltd.
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