Sakai Chemical Industry Co., Ltd.TSE: 4078

FY2025 First Quarter Summary of Consolidated Financial Results (Based on Japanese GAAP)

· Issued by Sakai Chemical Industry Co., Ltd.
Document and entity information

Mar 2026 Jun 2025

Company information

Company information

FASF member mark true

Document name

第1四半期決算短信

〔日本基準〕(連結)

Filing date 2025-08-07

Company name Sakai Chemical

Industry Co.,Ltd.

Stock exchange listings

Tokyo

true

Tokyo Prime

true

Tokyo Standard

-

Tokyo Growth

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya Premire

-

Nagoya Main

-

Nagoya Next

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Phoenix

-

Japan Securities Dealers Association

-

Securities code

40780

URL https://www.sakai-

chem.co.jp

Business category

General Business true

Specific Business -

Fiscal Year End

2026-03-31

Quarterly period

1

Representative

Title

代表取締役社長

Name

矢倉 敏行

Inquiries

Title

取締役経理部長

Name

服部 浩之

Tel

072-223-4111

Supplemental material of results

-

Way of getting

-

Convening briefing of results

-

Target for briefing of results

-

Note to fraction processing method

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

Jun 2025

Jun 2024

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

20,136

21,869

% change

-7.9

3.7

Operating profit

Operating profit

1,904

1,596

% change

19.3

71.3

Ordinary profit

Ordinary profit

1,927

1,860

% change

3.6

100.8

Profit attributable to owners of parent

Profit attributable to owners of parent

1,282

1,425

% change

-10.0

213.9

Note to consolidated income statements information

Comprehensive income

Comprehensive income

801

2,125

Change in comprehensive income

-62.3

71.5

Other consolidated operating results

Basic earnings per share (Yen)

79.66

87.92

Diluted earnings per share (Yen)

71.77

79.51

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2025 Mar 2025

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

123,360

123,319

Net assets

77,691

79,386

Capital adequacy ratio (%)

62.1

63.5

Net assets per share (Yen)

4,873.88

4,825.33

Note to consolidated financial positions

Owner's equity 76,605 78,255

Note to financial positions -

Business Results-Note to quarterly business results

Jun 2025

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results -

Quarterly Dividends

(in millions of yens)

Mar 2026 Jun 2025 Mar 2025

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

62.50

Forecast

65.00

Upper

-

Lower

-

Third quarter

Result -

Forecast -

Upper -

Lower -

Year end

Result 72.50

Forecast 65.00

Upper -

Lower -

Annual

Result 135.00

Forecast 130.00

Upper -

Lower -

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual -

Note to dividends

Note to dividends

Annual -

Quarterly Forecasts

(in millions of yens)

Mar 2026 Sep 2025

Quarterly forecasts

Quarterly forecasts

Title for forecasts

3. 2026年 3月期の連結業績予想(2025年 4月 1日~2026年 3月

31日)

Preamble to consolidated forecasts

Preamble to forecasts -

Main table of consolidated forecasts

Net sales

Net sales

Forecast

86,000

42,000

Upper

- -

Lower

- -

% change

Forecast

1.9

0.3

Upper

- -

Lower

- -

Operating profit

Operating profit

Forecast

6,500

3,300

Upper

- -

Lower

- -

% change

Forecast

6.7

25.6

Upper

- -

Lower

- -

Ordinary profit

Ordinary profit

Forecast

6,500

3,300

Upper

- -

Lower

- -

% change

Forecast 3.5 25.3

Upper - -

Lower - -

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast 5,500 2,800

Upper - -

% change

Lower - -

Upper - -

Forecast 9.7 60.3

Basic earnings per share (Yen)

Lower - -

Basic earnings per share (Yen)

Forecast

341.77

173.99

Upper

-

-

Lower

-

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast -

Notes-Significant changes in the scope of consolidation during the period

(in millions of yens)

Jun 2025

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period

Others

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period -

Number of subsidiaries newly consolidated -

Name of subsidiaries newly consolidated -

Number of subsidiaries excluded from consolidation -

Name of subsidiaries excluded from consolidation -

Note to significant changes in the scope of consolidation during the period

Note to significant changes in the scope of consolidation during the period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly financial statements

Jun 2025

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

true

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

詳細は、添付資料P. 11 「2.四半期連結財務諸表及び主な注記(3)四半期連結財務諸表に関する注記事項(四半期連結財務諸表の作成に特有の会計処理に関する注記)」をご覧ください。

Notes, Quarterly-Changes in accounting policies and accounting estimates retrospective restatement

Jun 2025

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

-

Changes in accounting policies other than ones based on

revisions of accounting standard -

Changes in accounting estimates -

Retrospective restatement -

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and

retrospective restatement -

Notes, Quarterly-Number of issued and outstanding shares common stock

Jun 2025 Mar 2025 Jun 2024

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

17,000,000

17,000,000

Number of treasury stock at the end of fiscal year 1,282,406 782,320

Average number of shares 16,092,651 16,210,636

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock) -

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.