Aica Kogyo Co., Ltd.
Support Data for the Summary of Consolidated Financial Results
for the Three Months Ended June 30, 2025
ⒸAica Kogyo Co., Ltd.
August 4, 2025
Stock code: 4206
＊ "FY" in this material indicates the fiscal year ending March 31 of the succeeding year.
1. Consolidated Financial Results
Net Sales, Operating Profit, Ordinary Profit, Net Income*：Reached a record high
- Operating Profit, Ordinary Profit , Net Income* ：Increased 5 consecutive fiscal year
FY2024 | FY2025 | |||||||
Q1 Results | Profit margin | Q1 Results | Profit margin | YoY | Q1-Q2 Forecast | vs Fcst | ||
Net Sales | [JPY million] | 56,842 | - | 59,765 | - | +5.1% | 126,600 | 47.2% |
Operating Profit | [JPY million] | 6,059 | 10.7% | 6,324 | 10.6% | +4.4% | 13,600 | 46.5% |
Ordinary Profit | [JPY million] | 6,766 | 11.9% | 7,175 | 12.0% | +6.0% | 14,300 | 50.2% |
Net Income * | [JPY million] | 4,134 | 7.3% | 4,471 | 7.5% | +8.1% | 8,900 | 50.2% |
Earnings per share | [JPY] | 64.63 - | 71.51 | - | +10.7% | 141.79 | 50.4% | |
*Profit attributable to owners of parent
［JPY million］ | Net Sales | Operating Profit | ||||||||||
FY2024 Q1 Results | FY2025 Q1 Results | YoY | FY2025 Q1-Q2 Forecast | vs Fcst. | FY2024 Q1 Results | FY2025 Q1 Results | YoY | FY2025 Q1-Q2 Forecast | vs Fcst. | |||
2,127 | 2,100 | -1.3% | 4,760 | 44.1% | Amount | |||||||
Chemical Products | 31,925 | 33,036 | +3.5% | 69,750 | 47.4% | 6.7% | 6.4% | - | 6.8% | - | Profit Margin | |
Laminates & Building Materials | 24,917 | 26,728 | +7.3% | 56,850 | 47.0% | 4,899 19.7% | 5,347 20.0% | +9.1% - | 11,000 19.4% | 48.6% - | Amount Profit Margin | |
[Adjustments] | -967 | -1,123 | - | -2,160 | - | Amount | ||||||
6,059 | 6,324 | +4.4% | 13,600 | 46.5% | Amount | |||||||
Total | 56,842 | 59,765 | +5.1% | 126,600 | 47.2% | |||||||
10.7% | 10.6% | - | 10.7% | - | Profit Margin | |||||||
2. Results by Segment
［JPY billion］ | FY2024 Q1 Results | FY2025 Q1 Results | |||
Net Sales | Overseas Sales Ratio | Net Sales | YoY | Overseas Sales Ratio | |
Chemical Products | 22.54 | 70.6% | 23.54 | +4.4% | 71.3% |
Laminates & Building Materials | 4.65 | 18.7% | 4.19 | -9.8% | 15.7% |
Total | 27.19 | 47.8% | 27.74 | +2.0% | 46.4% |
3. Overseas Sales
［JPY billion］ | FY2024 | FY2025 | ||||
Q1 Results | Q1-Q2 Results | Q1 Results | YoY | Q1-Q2 Forecast | vs Fcst. | |
Adhesives | 21.79 | 46.44 | 22.70 | +4.1% | 48.00 | 47.3% |
[ Of which, AAP* Group ] | [16.74] | [36.01] | [17.37] | [+3.8%] | [37.20] | [46.7%] |
Construction Resins | 2.55 | 5.29 | 2.52 | -1.4% | 5.50 | 45.8% |
Specialty & Performance Materials | 4.26 | 8.93 | 4.24 | -0.6% | 9.15 | 46.3% |
Other | 3.29 | 6.90 | 3.57 | +8.2% | 7.10 | 50.3% |
Total | 31.92 | 67.57 | 33.03 | +3.5% | 69.75 | 47.4% |
【Appendix】 Sales Breakdown for Chemical Products
* AAP: AICA Asia Pacific
【 Appendix 】 Results for Chemical Products
Net Sales by Country
Vietnam
[JPY Billion]
Others
Japan
China Thailand
Indonesia
FY23
Q1
FY24
Q1
FY25 Q1
5.72
3.25
3.80
4.61
6.13
9.49
5.38
3.62
3.16
4.43
5.91
9.38
5.13
3.77
2.53
4.81
6.00
8.84
Overseas Group
[JPY billion]
EMC* Group
AAP* Group
*AAP: AICA Asia Pacific * EMC: EVERMORE CHEMICAL INDUSTRY
Operating profit before elimination of consolidated transactions and goodwill
17.17 16.74 17.37
2.48
0.15
0.13
0.10
1.06
1.15
1.12
2.93 2.91
Japanese Sales Breakdown
FY23 Q1 FY24 Q1 FY25 Q1
Net Sales
FY23 Q1 FY24 Q1 FY25 Q1
[JPY Billion]
4.68
4.87
5.17
2.36
2.53
2.50
1.36
1.56
1.54
Specialty & Performance
Materials
Construction Resins
Adhesives
FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 Q1
［JPY billion］ | FY2024 | FY2025 | ||||
Q1 Results | Q1-Q2 Results | Q1 Results | YoY | Q1-Q2 Forecast | vs Fcst. | |
High Pressure Laminates [HPL] | 7.92 | 16.70 | 8.28 | +4.5% | 17.80 | 46.5% |
Decorative Plywood Boards, Architectural Films | 2.85 | 6.09 | 2.87 | +0.5% | 6.55 | 43.9% |
Melamine Fire Retardant Decorative Panels "CERARL" | 5.32 | 11.43 | 5.77 | +8.5% | 12.30 | 46.9% |
Fire Retardant / Noncombustible Decorative Panels | 1.75 | 3.64 | 1.75 | +0.3% | 3.90 | 45.1% |
Building and Housing Materials | 7.05 | 14.68 | 8.04 | +14.0% | 16.30 | 49.3% |
Total | 24.91 | 52.56 | 26.72 | +7.3% | 56.85 | 47.0% |
【Appendix】 Sales Breakdown for Laminates & Building Materials
【 Appendix 】 Results for Laminates & Building Materials
Net Sales by Country
[JPY billion]
19.07
20.25
22.52
4.65
4.19
4.31
Japan
Overseas
FY23 Q1
Thailand
FY23 Q1 0.64
India
0.82
Others
0.93
FY24 Q1
FY24 Q1
0.84
0.89
1.00
China
1.08
Indonesia
Vietnam
0.49 0.32
FY25 Q1
FY25 Q1
0.92
0.81
0.69
0.64 0.26
0.85
0.70 0.26
0.94
Overseas Sales by Country
Japanese Sales Breakdown
[JPY Billion]
High Pressure Laminates [HPL]
Decorative Plywood Boards, Architectural Films
Building and Housing Materials
Fire Retardant
/ Noncombustible Decorative Panels
Melamine Fire Retardant Decorative Panels "CERARL"
8.04
6.59
7.05
5.39
4.19
4.85
5.04
3.01
3.45
2.86
2.83
2.86
1.67
1.75
1.75
FY23 Q1
FY24 Q1
FY25 Q1
FY23 Q1
FY24 Q1
FY25 Q1
FY23 Q1
FY24 Q1
FY25 Q1
FY23 Q1
FY24 Q1
FY25 Q1
FY23 Q1
FY24 Q1
FY25 Q1
【 Appendix 】 Business Outlook Results
Exchange Rate Japan Naphtha Prices
FY2024 1Q
FY2025 1Q1USD＝JPY147.8
1USD＝JPY152.9FY2024 1Q
FY2025 1QJPY72,500/kl
JPY73,400/klJapanese Construction Market (YoY)
*Time lag with AICA products demand period has been adjusted
Newly builtJuly 2024 to March 2025
Renovation/RenewalJanuary to March 2025
Residential Non-Residential+11.0 ％ -11.3 ％
(Number of constructions) (Total area of constructions)
-14.0 ％ ＋18.4 ％
(Orders received) (Orders received)
"FY" in this material indicates the fiscal year ending March 31 of the succeeding year.
This document has been translated from the Japanese original for reference purpose only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
The matters such as current plan, prospect, strategy, or conviction which indicated in this report but not historical fact are only the expectation of the future achievement, and there are the risks or unexpected factors.
This information has made based on the judgment of the manager of Aica Kogyo Co., Ltd. using current available information. The actual result can be difference from the current prospect because of various important elements, so please avoid depending on fully to only this prospect.
This document is not a thing for investment inducement. We request that the decision about the investment will be performed by the judgment of each user.