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Konoshima Chemical, First Half Ordinary Profit Unexpectedly Revised Upward by 18%
4026 Konoshima Chemical Co.,Ltd. 【J-GAAP】
Earnings ReportKonoshima Chemical Co.,Ltd. <4026> [TSE Std] announced its financial results in the afternoon session on December 10th (14:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending April 2026 (May to October) increased 17.7% from the same period last year, reaching 1.15 billion yen, resulting in an increase in profits compared to the previous forecast of an 8.4% decrease.
Progress toward the full-year plan of 2.10 billion yen was 55.0%, also surpassing the five-year average of 48.4%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the November to April period (second half) is expected to grow 28.3% from the same period last year, reaching 0.94 billion yen.
In the most recent three-month period, from August to October (2Q), the ordinary profit increased 87.1% from the same period last year, reaching 0.65 billion yen. The operating profit margin significantly improved from 5.3% in the same period last year to 9.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Oct, 2023 | 12,612 | 893 | 875 | 654 | 72.4 | 42.2 | Dec 12, 2023 | J-GAAP |
| May - Oct, 2024 | 13,904 | 1,018 | 982 | 706 | 78.0 | 57.2 | Dec 11, 2024 | J-GAAP |
| May - Oct, 2025 | 13,827 | 1,210 | 1,156 | 803 | 88.5 | 55.0 | Dec 10, 2025 | J-GAAP |
| YoY | -0.6% | +18.9% | +17.7% | +13.7% | +13.5% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Oct, 2025 Guidance | 13,500 | 940 | 900 | 650 | 71.5 | 23 | Jun 11, 2025 | J-GAAP |
| May - Oct, 2025 Results | 13,827 | 1,210 | 1,156 | 803 | 88.5 | 23 | Dec 10, 2025 | J-GAAP |
| Revision Rate | +2.4% | +28.7% | +28.4% | +23.5% | +23.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 13,501 | 768 | 736 | 727 | 80.2 | 22 | Jun 11, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 14,273 | 990 | 944 | 697 | 76.7 | 23 | Dec 10, 2025 | J-GAAP |
| YoY | +5.7% | +28.9% | +28.3% | -4.1% | -4.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 25,974 | 2,117 | 2,073 | 1,620 | 179.1 | 42 | Jun 12, 2024 | J-GAAP |
| Apr, 2025 | 27,405 | 1,786 | 1,718 | 1,433 | 158.2 | 44 | Jun 11, 2025 | J-GAAP |
| Apr, 2026 Guidance | 28,100 | 2,200 | 2,100 | 1,500 | 165.1 | 46 | Jun 11, 2025 | J-GAAP |
| YoY | +2.5% | +23.2% | +22.2% | +4.7% | +4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 6,921 | 369 | 349 | 253 | 28.0 | 5.3 | Dec 11, 2024 | J-GAAP |
| Nov - Jan, 2024 | 6,738 | 351 | 330 | 331 | 36.6 | 5.2 | Mar 12, 2025 | J-GAAP |
| Feb - Apr, 2025 | 6,763 | 417 | 406 | 396 | 43.7 | 6.2 | Jun 11, 2025 | J-GAAP |
| May - Jul, 2025 | 6,943 | 528 | 503 | 352 | 38.9 | 7.6 | Sep 10, 2025 | J-GAAP |
| Aug - Oct, 2025 | 6,884 | 682 | 653 | 451 | 49.7 | 9.9 | Dec 10, 2025 | J-GAAP |
| YoY | -0.5% | +84.8% | +87.1% | +78.3% | +77.8% |
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