Sakata Inx Corp. TSE:4633
Sakata INX : Supplemental Information for the Consolidated Financial Results for the fiscal year ended December 31, 2024 （556KB）
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Supplemental Information
for the Consolidated Financial Results for the fiscal year ended
December 31, 2024
- FY2024）
SAKATA INX CORPORATION
February 17, 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.
FY2024 Consolidated Financial Results Highlights
※FY2024 (Forecast) is the forecast of consolidated figures for full year announced on August 9, 2024.
※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 FY2023
have been prepared after this change. | |||||||||
FY2023 | FY2024 | FY2024 | |||||||
（Forecast） | |||||||||
Increase/ | Increase/ | Change on a local | |||||||
Amount | Amount | Decrease | Decrease Rate | currency basis | Amount | ||||
Unit：million yen | Amount | % | ％ | ||||||
Net sales | 228,362 | 245,570 | 17,208 | 7.5 | 2.6 | 245,000 | |||
Operating income | 11,448 | 13,161 | 1,713 | 15.0 | 7.8 | 14,000 | |||
Ordinary income | 13,634 | 12,893 | (740) | （5.4） | （11.2） | 13,900 | |||
Net income attributable to | 7,466 | 9,006 | 1,539 | 20.6 | 12.3 | 9,400 | |||
owners of parent | |||||||||
Average rate（USD/YEN） | ¥140.56 | ¥151.58 | ¥151.00 | ||||||
FY2024 | |||||||||
FY2023 | FY2024 | ||||||||
（Forecast） | |||||||||
Operating income margin | 5.1% | 5.4% | 5.7% | ||||||
Ordinary income margin | 6.1% | 5.3% | 5.7% | ||||||
Net income attributable to | 3.4% | 3.7% | 3.8% | ||||||
owners of parent margin | |||||||||
Earnings per share | ¥149.22 | ¥180.64 | ¥188.61 |
2 | ||
Copyright © SAKATA INX CORPORATION. All Rights Reserved. | |
FY2024 Net sales & Operating income by Reportable Segment
※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 FY2023
have been prepared after this change. | FY2023 4Q | FY2024 4Q | FY2023 | FY2024 | |||||||||||||
（3 months) | （3 months） | ||||||||||||||||
Increase/ | Change on a | Increase/ | Change on a | ||||||||||||||
Amount | Amount | Decrease | local currency | Amount | Amount | Decrease | local currency | ||||||||||
Unit：million yen | basis | basis | |||||||||||||||
Rate % | Rate % | ||||||||||||||||
％ | ％ | ||||||||||||||||
materials (Japan) | 14,011 | 13,947 | (0.5) | (0.5) | 52,977 | 52,806 | (0.3) | (0.3) | |||||||||
Printing inks and graphic arts | |||||||||||||||||
N | Printing inks (Asia) | 14,416 | 14,649 | 1.6 | (1.2) | 52,434 | 58,281 | 11.2 | 4.3 | ||||||||
Printing inks (Americas) | 20,011 | 23,077 | 15.3 | 14.1 | 78,848 | 87,863 | 11.4 | 4.5 | |||||||||
E | |||||||||||||||||
T | Printing inks (Europe) | 4,832 | 4,964 | 2.7 | 0.6 | 19,555 | 21,447 | 9.7 | 0.7 | ||||||||
S | Digital & Specialty products | 4,484 | 4,886 | 9.0 | 8.1 | 16,836 | 19,405 | 15.3 | 11.8 | ||||||||
A | Reportable Segment Total | 57,756 | 61,525 | 6.5 | 5.1 | 220,653 | 239,805 | 8.7 | 3.5 | ||||||||
L | |||||||||||||||||
E | Other businesses | 4,229 | 3,611 | (14.6) | (14.6) | 15,302 | 12,731 | (16.8) | (16.8) | ||||||||
S | |||||||||||||||||
Adjustments | (2,293) | (1,997) | - | - | (7,593) | (6,965) | - | - | |||||||||
Total | 59,692 | 63,140 | 5.8 | 4.5 | 228,362 | 245,570 | 7.5 | 2.6 | |||||||||
O | materials (Japan) | 444 | 233 | (47.3) | (47.3) | 1,407 | 927 | (34.1) | (34.1) | ||||||||
Printing inks and graphic arts | |||||||||||||||||
E | Printing inks (Asia) | 1,414 | 1,412 | (0.2) | (2.8) | 4,346 | 5,747 | 32.2 | 23.4 | ||||||||
P | |||||||||||||||||
R | Printing inks (Americas) | 846 | 190 | (77.5) | (75.5) | 4,675 | 4,474 | (4.3) | (11.1) | ||||||||
A | |||||||||||||||||
T | Printing inks (Europe) | (292) | (148) | - | - | (789) | 66 | - | - | ||||||||
I | |||||||||||||||||
Digital & Specialty products | 477 | 543 | 13.8 | 12.6 | 1,882 | 2,288 | 21.6 | 17.2 | |||||||||
N | |||||||||||||||||
G | |||||||||||||||||
Reportable Segment Total | 2,890 | 2,231 | (22.8) | (23.6) | 11,521 | 13,504 | 17.2 | 10.1 | |||||||||
I | |||||||||||||||||
N | Other businesses | 115 | 48 | (57.6) | (57.6) | 464 | 169 | (63.6) | (63.6) | ||||||||
C | |||||||||||||||||
M | Adjustments | (118) | (57) | - | - | (537) | (511) | - | - | ||||||||
O | |||||||||||||||||
E | Total | 2,887 | 2,222 | (23.0) | (23.9) | 11,448 | 13,161 | 15.0 | 7.8 | ||||||||
Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 3 |
FY2024
Net sales & Operating income Increase/Decrease Factor
Net Sales Increase/Decrease Factor | ||||||
(100 million yen) | Exchange | |||||
Digital & | Adjustments | |||||
rates*2 | 2,455 | |||||
Printing | Specialty | Printing Ink | + 114 | + 7 | ||
Products | Sales Price | Graphic Arts | ||||
Ink Volume | ||||||
+ 20 | (32) | Materials | ||||
+ 100 | Others | |||||
(11) | ||||||
(26) | ||||||
2,283 |
FY2023 | + 172 | FY2024 |
Operating income Increase/Decrease Factor | ||||
(100 million yen) | Digital & | |||
Printing Ink | ||||
Printing Ink | Specialty | |||
Printing Ink | Volume | Products Other cost *1 | ||
+ 40.5 | + 3.3 | (53.0) | Printing Ink | |
RMC | ||||
Sales Price |
+ 53.2 | (32.2) |
114.4 |
Graphic | Exchange | |||
Arts | Adjustments | |||
Materials | Others | rates*2 | 131.6 | |
(0.3) | (2.8) | + 8.2 | + 0.3 |
+ 17.2 | ||
FY2023 | FY2024 | |
*1 | Printing Ink Other cost: Manufacturing expenses and Selling, general and administrative expenses | 4 | |
*2 | Exchange rates: Impact of exchange rate fluctuations from the financial statements of overseas subsidiaries | Copyright © SAKATA INX CORPORATION. All Rights Reserved. | | |
FY2024
Increase/Decrease in Operating income by Reportable Segment
Increase/Decrease in Operating income | Digital & | Exchange rates* | ||||||
by Reportable Segment | (100 million yen) | 131.6 | ||||||
Specialty | + 8.2 | |||||||
Products | Others | Adjustments | ||||||
Europe | + 3.2 | (3.0) | ||||||
Asia | Americas | + 8.2 | + 0.3 | |||||
Japan | ＋ 10.2 | (5.2) | ||||||
114.4 | ||||||||
(4.8) |
- 17.2
FY2023
FY2024
Increase/Decrease in Operating income by Reportable Segment (100 million yen)
※Amounts of impact of C&A Corporation and Maoming (China) are separately shown.
Asia | |
＋ 13.5 | |
114.4 | Japan |
(4.8) |
Digital & | Withdrawal from | |||||
Specialty | Business of | |||||
Others | Maoming | Acquisition of | ||||
Europe | Products | Adjustments | ||||
(3.0) | (China) | C&A | ||||
+ 3.2 | ||||||
+ 8.2 | + 0.3 | (3.4) | Corporation | |||
(8.7) | ||||||
Americas | ||||||
＋ 3.5 | ||||||
- 17.2
Exchange | |
rates* | 131.6 |
+ 8.2 |
FY2023 | FY2024 |
* Exchange rates: Impact of exchange rate fluctuations from the financial statements of overseas subsidiaries | Copyright © SAKATA INX CORPORATION. All Rights Reserved. | | 5 |
FY2024 Consolidated Financial Results Highlights
Unit：100 million yen
As of | As of | Increase/ | |
December 31, | December 31, | ||
Decrease | |||
2023 | 2024 | ||
Current assets | 1,105 | 1,227 | 122 |
Non-current assets | 835 | 987 | 151 |
Total assets | 1,940 | 2,214 | 273 |
Current liabilities | 618 | 662 | 44 |
Non-current liabilities | 266 | 360 | 93 |
Total liabilities | 884 | 1,022 | 138 |
Equity ※ | 987 | 1,123 | 135 |
Non-controlling interests | 68 | 69 | 0 |
Total net assets | 1,056 | 1,192 | 135 |
Total liabilities and | 1,940 | 2,214 | 273 |
net assets | |||
Closing rate （USD/YEN） | ¥141.83 | ¥158.18 |
- Equity ＝ Total shareholders' equity ＋
Total accumulated other comprehensive income
As of | As of | Increase/ | |
December 31, | December 31, | ||
Decrease | |||
2023 | 2024 | ||
Net assets per share | ¥1,974.19 | ¥2,264.08 | ¥289.89 |
Interest-bearing liabilities
Unit：100 million yen
End of December 2023 | 264 |
End of December 2024 | 367 |
Equity Ratio | |
End of December 2023 | 50.9 % |
End of December 2024 | 50.7 % |
Interim Dividends Year-end Dividends
¥70
¥30 | ¥35 | 45 |
15 | 20 | 25 |
15 | 15 | |
FY2022 | FY2023 | FY2024 |
Plan |
Copyright © SAKATA INX CORPORATION. All Rights Reserved. | | 6 |
FY2025 Financial Forecast
※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 FY2023 have been prepared after this change
FY2023 | FY2024 | FY2025 | ||||
（Forecast） | ||||||
Increase/ | Increase | |||||
Amount | Amount | Amount | Decrease | Decrease | ||
Rate | ||||||
Unit：million yen | Amount | |||||
% | ||||||
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 | 7,466 | 9,006 | 10,800 | 1,793 | 19.9 | |
owners of parent | ||||||
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 | 3.4% | 3.7% | 4.0% | |||
owners of parent margin | ||||||
Earnings per share | ¥149.22 | ¥180.64 | ¥217.67 |
Copyright © SAKATA INX CORPORATION. All Rights Reserved. | | 7 |
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 】).