CODE : 4275 TSE Prime Market
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Outline
Financial Highlights of FY2025
Full-Year Plan for FY2026
CFO Hideo Okamoto
Mid-Term Management Plan 「Challenage2027」
CEO Kaneko Hirofumi
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Financial Highlights of FY20253
Consolidated Performance
（Millions of yen） | FY2024 Resuts | FY2025 Results | Year of Year change | Rate of chage |
Net sales | 36,577 | 36,914 | +337 | +0.9% |
Direct cost of sales | 27,075 | 27,662 | +587 | +2.2% |
Distribution cost and administrative expense | 6,149 | 6,205 | +55 | +0.9% |
Operating profit | 3,352 | 3,046 | △305 | △9.1% |
Ordinary profit | 3,600 | 3,320 | △280 | △7.8% |
Net profit | 2,598 | 2,570 | △28 | △1.1% |
Dividend per share (Fiscal year end) | 33 Yen | 36 Yen | +3 | ＋9.0% |
Extraordinary income : gain on the sale of investment securities (2,055)
Extraordinary losses : Loss on retirement of non-current assets 456、Impairment losses 943
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Consolidated Performance by Business Segments
（Millions of yen | Net Sales | Operating Profit | ||||
FY2024 ） Results | FY2025 Results | Change | FY2024 Results | FY2025 Results | Change | |
Chemical products | 20,865 | 22,423 | +1,558 | 1,521 | 1,478 | △42 |
Bottling | 5,150 | 4,524 | △625 | 609 | 345 | △264 |
Metal working | 7,304 | 7,230 | △73 | 461 | 508 | +47 |
Engineering service | 4,346 | 4,411 | +65 | 818 | 822 | +3 |
Subtotal | 37,666 | 38,590 | +924 | 3,410 | 3,154 | △255 |
Total | 36,577 | 36,914 | +337 | 3,352 | 3,046 | △305 |
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