Sakata Inx Corp. TSE:4633
Sakata INX : Supplemental Information for the Consolidated Financial Results for the 1st Quarter ended March 31, 2025 （533KB）
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Supplemental Information for the Consolidated Financial Results for the 1st Quarter ended March 31, 2025 （FY2025 1st Quarter ）
SAKATA INX CORPORATION May 8, 2025
TSE Prime ｜ Securities code: 4633
The forecasts, etc. set out in this presentation are based on the assumptions and beliefs in light of the information currently available and determined to be reasonable. Actual results, etc. may differ materially due to change in a wide range of factors. All amounts are rounded down to nearest full unit.
FY2025 1st Quarter（Accumulated）
Consolidated Financial Results Highlights
※There is no change in the FY2025 (Forecast) from the February 14, 2025 announcement.
Unit：million yen | FY2024 1Q | FY2025 1Q | FY2025 （Forecast） | |||
Amount | Amount | Increase/ Decrease Amount | Increase/ Decrease Rate % | Change on a local currency basis % | Amount | |
Net sales | 59,152 | 64,059 | 4,906 | 8.3 | 7.5 | 268,000 |
Operating income | 3,926 | 3,857 | (69) | (1.8) | (3.1) | 15,500 |
Ordinary income | 3,999 | 4,234 | 234 | 5.9 | 6.0 | 16,000 |
Net income attributable to owners of parent | 2,730 | 3,078 | 347 | 12.7 | 12.9 | 10,800 |
Average rate（USD/YEN） | ¥148.61 ¥152.60 ¥150.00 | |||||
FY2024 1Q | FY2025 1Q | FY2025 （Forecast） | ||||
Operating income margin | 6.6 % | 6.0 % | 5.8 % | |||
Ordinary income margin | 6.8 % | 6.6 % | 6.0 % | |||
Net income attributable to owners of parent margin | 4.6 % | 4.8 % | 4.0 % | |||
Earnings per share | ¥54.57 | ¥62.09 | ¥217.67 | |||
FY2025 1st Quarter（Accumulated）
Net sales & Operating income by Reportable Segment
Unit：million yen | FY2024 1Q （3 months) | FY2025 1Q （3 months） | |||||
Amount | Amount | Increase/ Decrease Rate % | Change on a local currency basis ％ | ||||
N E T S A L E S | Printing inks and graphic arts materials (Japan) | 12,229 | 12,488 | 2.1 | 2.1 | ||
Printing inks (Asia) | 14,868 | 14,017 | (5.7) | (7.0) | |||
Printing inks (Americas) | 20,371 | 25,579 | 25.6 | 24.6 | |||
Printing inks (Europe) | 5,518 | 5,241 | (5.0) | (5.8) | |||
Digital & Specialty products | 4,428 | 4,859 | 9.7 | 8.7 | |||
Reportable Segment Total | 57,417 | 62,186 | 8.3 | 7.5 | |||
Other businesses | 3,203 | 3,762 | 17.5 | 17.5 | |||
Adjustments | (1,467) | (1,889) | ‐ | ‐ | |||
Total | 59,152 | 64,059 | 8.3 | 7.5 | |||
O P E R A T I N G I N C O M E | Printing inks and graphic arts materials (Japan) | 353 | 274 | (22.4) | (22.4) | ||
Printing inks (Asia) | 1,591 | 1,602 | 0.7 | (1.4) | |||
Printing inks (Americas) | 1,322 | 1,549 | 17.2 | 16.5 | |||
Printing inks (Europe) | 207 | 85 | (58.8) | (59.0) | |||
Digital & Specialty products | 726 | 596 | (17.9) | (18.9) | |||
Reportable Segment Total | 4,201 | 4,108 | (2.2) | (3.4) | |||
Other businesses | 67 | 131 | 94.8 | 94.8 | |||
Adjustments | (342) | (383) | ‐ | ‐ | |||
Total | 3,926 | 3,857 | (1.8) | (3.1) | |||
※Segment Information for the year ended December, 2024 was restated due to a change of corporate expense allocation in 2025.
FY2025 1st Quarter（Accumulated）
Net sales & Operating income Increase/Decrease Factor
Net Sales Increase/Decrease Factor (100 million yen)
Printing Ink Volume
+ 40
Digital & Specialty Products
+ 4
Printing Ink Sales Price
+ 2
Others
+ 5
Graphic Arts
Materials (3)
Exchange rates*2
+ 5
Adjustments (4)
640
591
FY2024 1Q
+ 49
FY2025 1Q
Operating income Increase/Decrease Factor (100 million yen)
Printing Ink Printing Ink
Volume
+ 17.3
Sales Price
+ 1.8
Graphic Arts Materials
+ 0.2
Others
+ 0.7
Printing Ink Other cost*1 (17.9)
39.3
Digital & Printing Ink Specialty RMC Products
(1.5) (1.4)
Exchange rates*2
+ 0.5
Adjustments (0.4)
38.6
FY2024 1Q
△ 0.7
FY2025 1Q
*１ Printing Ink Other cost: Manufacturing expenses and Selling, general and administrative expenses
*2 Exchange rates: Impact of exchange rate fluctuations from the financial statements of overseas subsidiaries
Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 4
FY2025 1st Quarter Consolidated Financial Results Highlights
Unit：100 million yen
Interest-bearing liabilities
As of December 31, 2024 | As of March 31, 2025 | Increase/ Decrease | |
Current assets | 1,227 | 1,202 | (25) |
Non-current assets | 987 | 955 | (32) |
Total assets | 2,214 | 2,157 | (57) |
Current liabilities | 662 | 655 | (6) |
Non-current liabilities | 360 | 353 | (6) |
Total liabilities | 1,022 | 1,009 | (12) |
Equity ※ | 1,123 | 1,078 | (44) |
Non-controlling interests | 69 | 68 | (0) |
Total net assets | 1,192 | 1,147 | (44) |
Total liabilities and net assets | 2,214 | 2,157 | (57) |
Closing rate （USD/YEN） | ¥158.18 | ¥149.52 |
(Unit : 100 million yen)
End of December 2024 | 367 |
End of March 2025 | 394 |
Equity Ratio | |
End of December 2024 | 50.7 % |
End of March 2025 | 50.0 % |
Interim Dividends
¥35
20 15
FY2023
Year-end Dividends
¥90
¥70
45
45
25
FY2024
45
FY2025
Plan
※ Equity ＝ Total shareholders' equity ＋
Total accumulated other comprehensive income
As of December 31, 2024 | As of March 31, 2025 | Increase/ Decrease | |
Net assets per share | ¥2,264.08 | ¥2,179.04 | ¥(85.04) |
FY2025 Financial Forecast
※There is no change in the FY2025 (Forecast) from the February 14, 2025 announcement.
23 have been prepared after this change. Unit：million yen | FY2023 | FY2024 | FY2025 （Forecast） | |||
Amount | Amount | Amount | Increase/ Decrease Amount | Increase Decrease Rate % | ||
Net sales | 228,362 | 245,570 | 268,000 | 22,429 | 9.1 | |
Operating income | 11,448 | 13,161 | 15,500 | 2,338 | 17.8 | |
Ordinary income | 13,634 | 12,893 | 16,000 | 3,106 | 24.1 | |
Net income attributable to owners of parent | 7,466 | 9,006 | 10,800 | 1,793 | 19.9 | |
Average rate (USD/YEN) | ¥140.56 | ¥151.58 | ¥150.00 | |||
FY2023 | FY2024 | FY2025 （Forecast） | ||||
Operating income margin | 5.1 % | 5.4 % | 5.8 % | |||
Ordinary income margin | 6.1 % | 5.3 % | 6.0 % | |||
Net income attributable to owners of parent margin | 3.4 % | 3.7 % | 4.0 % | |||
Earnings per share | ¥149.22 | ¥180.64 | ¥217.67 | |||
※Because the royalty income which was previously recorded as non-operating income has been included in net sales from the beginning of the FY2024, the figures for FY2024(Forecast) and FY2
This material is also available on our website ("Financial Performance & Plan" ＞
"IR Library" ＞ "Financial Statements" 【https://www.inx.co.jp/english/ir/library/settle.html】).