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SHIKOKU KASEI, Jan-Mar (1Q) Ordinary Profit Increases by 61%

Fri May 15, 2026 12:00 pm JST Earnings

4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

SHIKOKU KASEI HOLDINGS CORPORATION <4099> [TSE Prime] announced its financial results at noon (12:00) on May 15th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 4.52 billion yen, an increase 60.8% compared to the same period last year. Progress toward the full-year plan of 14.5 billion yen was 31.2%, almost the same as the three-year average of 26.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 18.1% in the same period last year to 21.3%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jan - Mar, 2024
17,358M 2,405M 2,903M 1,803M 36.7 48.9 Apr 25, 2024 J-GAAP
Jan - Mar, 2025
16,809M 3,037M 2,811M 1,925M 43.1 54.0 Apr 25, 2025 J-GAAP
Jan - Mar, 2026
19,868M 4,240M 4,520M 3,041M 70.3 May 15, 2026 J-GAAP
YoY +18.2% +39.6% +60.8% +58.0% +63.3%

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2026 Prev 80,000M 14,400M 14,500M 10,000M 231.2 60 Jan 29, 2026 J-GAAP
Dec, 2026 New 88,000M 14,400M 14,500M 10,000M 231.2 60 May 15, 2026 J-GAAP
Revision Rate +10.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jan - Jun, 2025
34,172M 5,253M 5,205M 3,729M 84.2 25 Jul 30, 2025 J-GAAP
Guidance
Jan - Jun, 2026
30 Jan 29, 2026 J-GAAP
YoY
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2024
69,493M 9,741M 10,779M 8,813M 191.4 50 Jan 29, 2025 J-GAAP
Dec, 2025
70,705M 10,869M 11,921M 8,459M 193.1 55 Jan 29, 2026 J-GAAP
Guidance
Dec, 2026
88,000M 14,400M 14,500M 10,000M 231.2 60 May 15, 2026 J-GAAP
YoY +24.5% +32.5% +21.6% +18.2% +19.7%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jan - Mar, 2025
16,809M 3,037M 2,811M 1,925M 43.1 18.1 Apr 25, 2025 J-GAAP
Apr - Jun, 2025
17,363M 2,216M 2,394M 1,804M 40.8 12.8 Jul 30, 2025 J-GAAP
Jul - Sep, 2025
18,301M 3,022M 3,305M 2,293M 52.2 16.5 Oct 29, 2025 J-GAAP
Oct - Dec, 2025
18,232M 2,594M 3,411M 2,437M 55.6 14.2 Jan 29, 2026 J-GAAP
Jan - Mar, 2026
19,868M 4,240M 4,520M 3,041M 70.3 21.3 May 15, 2026 J-GAAP
YoY +18.2% +39.6% +60.8% +58.0% +63.3%