Sakata Inx Corp. TSE:4633
Sakata INX : Supplemental Information for the Consolidated Financial Results for the 2nd Quarter ended June 30, 2025 （542KB）
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Supplemental Information for the Consolidated Financial Results for the 2nd Quarter ended June 30, 2025 （FY2025 2nd Quarter ）
SAKATA INX CORPORATION
August 7, 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 2nd Quarter（Accumulated）
Consolidated Financial Results Highlights
※There is no change in the FY2025 (Forecast) from the February 14, 2025 announcement.
Unit：million yen | FY2024 2Q | FY2025 2Q | FY2025 （Forecast） | |||
Amount | Amount | Increase/ Decrease Amount | Increase/ Decrease Rate % | Change on a local currency basis % | Amount | |
Net sales | 121,084 | 126,396 | 5,311 | 4.4 | 6.4 | 268,000 |
Operating income | 7,253 | 7,645 | 391 | 5.4 | 8.1 | 15,500 |
Ordinary income | 7,146 | 8,649 | 1,503 | 21.0 | 24.8 | 16,000 |
Net income attributable to owners of parent | 5,318 | 6,249 | 930 | 17.5 | 21.0 | 10,800 |
Average rate（USD/YEN） | ¥152.25 ¥148.60 ¥147.00 | |||||
FY2024 2Q | FY2025 2Q | FY2025 （Forecast） | ||||
Operating income margin | 6.0 % | 6.0 % | 5.8 % | |||
Ordinary income margin | 5.9 % | 6.8 % | 6.0 % | |||
Net income attributable to owners of parent margin | 4.4 % | 4.9 % | 4.0 % | |||
Earnings per share | ¥106.26 | ¥126.22 | ¥218.88 | |||
FY2025 2nd Quarter（3 months & Accumulated）
Net sales & Operating income by Reportable Segment
Unit：million yen | FY2024 2Q （3 months) | FY2025 2Q （3 months） | FY2024 2Q | FY2025 2Q | |||||||
Amount | Amount | Increase/ Decrease Rate % | Change on a local currency basis % | 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) | 13,219 | 12,425 | (6.0) | (6.0) | 25,448 | 24,913 | (2.1) | (2.1) | ||
Printing inks (Asia) | 14,245 | 12,799 | (10.2) | (3.1) | 29,114 | 26,817 | (7.9) | (5.1) | |||
Printing inks (Americas) | 22,488 | 24,819 | 10.4 | 18.5 | 42,860 | 50,398 | 17.6 | 21.4 | |||
Printing inks (Europe) | 5,612 | 5,289 | (5.8) | (6.2) | 11,130 | 10,530 | (5.4) | (6.0) | |||
Digital & Specialty products | 5,190 | 4,930 | (5.0) | (2.5) | 9,618 | 9,790 | 1.8 | 2.7 | |||
Reportable Segment Total | 60,755 | 60,264 | (0.8) | 4.0 | 118,172 | 122,451 | 3.6 | 5.7 | |||
Other businesses | 2,789 | 3,557 | 27.5 | 27.5 | 5,993 | 7,320 | 22.1 | 22.1 | |||
Adjustments | (1,613) | (1,485) | ‐ | ‐ | (3,081) | (3,375) | ‐ | ‐ | |||
Total | 61,932 | 62,336 | 0.7 | 5.4 | 121,084 | 126,396 | 4.4 | 6.4 | |||
O P E R A T I N G I N C O M E | Printing inks and graphic arts materials (Japan) | 173 | 173 | 0.1 | 0.1 | 527 | 448 | (15.0) | (15.0) | ||
Printing inks (Asia) | 1,301 | 1,525 | 17.2 | 26.5 | 2,892 | 3,128 | 8.1 | 11.1 | |||
Printing inks (Americas) | 1,396 | 1,540 | 10.3 | 18.7 | 2,718 | 3,090 | 13.7 | 17.6 | |||
Printing inks (Europe) | 2 | 90 | ‐ | ‐ | 210 | 175 | (16.3) | (17.4) | |||
Digital & Specialty products | 648 | 500 | (22.7) | (20.7) | 1,374 | 1,097 | (20.2) | (19.7) | |||
Reportable Segment Total | 3,522 | 3,831 | 8.8 | 15.9 | 7,723 | 7,940 | 2.8 | 5.4 | |||
Other businesses | (31) | 86 | - | - | 36 | 217 | 503.1 | 503.1 | |||
Adjustments | (163) | (129) | ‐ | ‐ | (505) | (512) | ‐ | ‐ | |||
Total | 3,327 | 3,788 | 13.9 | 21.3 | 7,253 | 7,645 | 5.4 | 8.1 | |||
FY2025 2nd Quarter（Accumulated）
Net sales & Operating income Increase/Decrease Factor
Net Sales Increase/Decrease Factor (100 million yen)
Printing Ink Volume
+ 66
Printing Ink Sales Price
+ 10
Digital & Specialty Products
+ 3
Others
+ 13
Graphic Arts Materials (11)
Exchange rates*2 (25)
Adjustments (3)
1,263
1,210
FY2024 2Q
+ 53
FY2025 2Q
Operating income Increase/Decrease Factor (100 million yen)
Printing Ink Sales Price
Printing Ink Printing Ink
Volume
+ 29.9
+ 10.2
RMC
+ 1.1
Printing Ink
Others Other cost*1
+ 1.7 (34.0)
72.5
Digital & Graphic Specialty Arts Products Materials
(2.7) (0.2)
Exchange rates*2 (2.0)
Adjustments
(0.1) 76.4
FY2024 2Q
+ 3.9
FY2025 2Q
*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 2st Quarter Consolidated Financial Results Highlights
Unit：100 million yen
Interest-bearing liabilities
As of December 31, 2024 | As of June 31, 2025 | Increase/ Decrease | |
Current assets | 1,227 | 1,191 | (36) |
Non-current assets | 987 | 942 | (44) |
Total assets | 2,214 | 2,134 | (80) |
Current liabilities | 662 | 626 | (36) |
Non-current liabilities | 360 | 352 | (7) |
Total liabilities | 1,022 | 978 | (43) |
Equity ※ | 1,123 | 1,086 | (36) |
Non-controlling interests | 69 | 69 | 0 |
Total net assets | 1,192 | 1,155 | (36) |
Total liabilities and net assets | 2,214 | 2,134 | (80) |
Closing rate （USD/YEN） | ¥158.18 | ¥144.81 |
(Unit : 100 million yen)
End of December 2024 | 367 |
End of March 2025 | 388 |
Equity Ratio | |
End of December 2024 | 50.7 % |
End of March 2025 | 50.9 % |
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 | ¥2,201.96 | ¥(62.12) |
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 | ¥147.00 | |||
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 | ¥218.88 | |||
※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】).