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SUGAI CHEMICAL, Apr-Jun (1Q) Ordinary Profit Decreases by 39%, Exceeds First Half Plan

Wed Aug 6, 2025 3:30 pm JST Earnings

4120 SUGAI CHEMICAL INDUSTRY CO., LTD. 【J-GAAP】

Earnings Report

SUGAI CHEMICAL INDUSTRY CO., LTD. <4120> [TSE Std] announced its financial results after the market closed on August 6th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) dropped 38.9% from the same period last year to 162 million yen. Progress toward the plan for the six months ending September (first half) of 140 million yen is 115.7%, already exceeding the target and also exceeding the five-year average of 74.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin sharply declined from 20.2% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 1,712 251 295 197 151.3 69.4 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 1,039 210 265 183 140.7 147.2 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 1,299 118 162 104 80.3 115.7 Aug 6, 2025 J-GAAP
YoY +25.0% -43.8% -38.9% -43.2% -42.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,541 117 180 112 85.8 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,150 100 140 90 68.9 0 May 8, 2025 J-GAAP
YoY -15.4% -14.5% -22.2% -19.6% -19.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,617 637 740 489 374.4 60 May 10, 2024 J-GAAP
Mar, 2025 6,622 541 644 363 278.0 70 May 8, 2025 J-GAAP
Mar, 2026 Guidance 6,650 350 430 300 229.6 70 May 8, 2025 J-GAAP
YoY +0.4% -35.3% -33.2% -17.4% -17.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,039 210 265 183 140.7 20.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,502 -93 -85 -71 -54.4 -6.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,811 330 369 263 201.5 18.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 2,270 94 95 -12 -9.2 4.1 May 8, 2025 J-GAAP
Apr - Jun, 2025 1,299 118 162 104 80.3 9.1 Aug 6, 2025 J-GAAP
YoY +25.0% -43.8% -38.9% -43.2% -42.9%

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