Sakai Chemical Industry : FY2024 Summary of Consolidated Financial Results(Based on Japanese GAAP)

4078.T

Published on 05/15/2025 at 03:45

Mar 2025

Company information

Company information

FASF member mark true

Document name 決算短信〔日本基

準〕(連結)

Filing date 2025-05-14

Company name Sakai Chemical

Industry Co.,Ltd.

Stock exchange listings

Tokyo true

Tokyo Prime true

Tokyo Standard -

Tokyo Growth -

Tokyo PRO Market -

Tokyo Others -

Nagoya -

Nagoya Premire -

Nagoya Main -

Nagoya Next -

Nagoya Others -

Sapporo -

Sapporo -

Sapporo Ambitious -

Sapporo Others -

Fukuoka -

Fukuoka -

Fukuoka Q-Board -

Fukuoka Others -

Phoenix -

Japan Securities Dealers Association -

Securities code 40780

URL https://www.sakai-

chem.co.jp

Business category

Specific Business -

General Business true

Representative

Fiscal Year End 2025-03-31

Name 矢倉 敏行

Title 代表取締役社長

Title 取締役経理部長

Inquiries

Tel 072-223-4111

Name 服部 浩之

Date of general shareholders' meeting (as planned) 2025-06-26

Other

Annual securities report filing date (as planned) 2025-06-25

Dividend payable date (as planned) 2025-06-02

Way of getting -

Supplemental material of annual results -

Convening briefing of annual results true

Target audience

(機関投資家・アナリスト向け)

Note to fraction processing method (百万円未満切捨

て)

(in millions of yens)

Mar 2025 Mar 2024

Operating results

Operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

84,409

82,105

% change

2.8

-2.1

Operating profit

Operating profit

6,093

2,942

% change

107.1

-33.2

Ordinary profit

Ordinary profit

6,279

3,066

% change

104.7

-36.8

Profit attributable to owners of parent

Profit attributable to owners of parent

5,013

-7,092

% change

-

-402.5

Note to consolidated income statements information

Comprehensive income

Comprehensive income

5,641

-5,164

Change in comprehensive income

-

-254.6

Other consolidated operating results

Basic earnings per share (Yen)

309.21

-437.65

Diluted earnings per share (Yen)

278.91

-

Rate of return on equity (%)

6.6

-9.2

Ordinary profit to total assets ratio (%)

5.0

2.4

Operating profit to net sales ratio (%)

7.2

3.6

Note to consolidated operating results

Investment profit (loss) on equity method

-

-

2024年3月期におい

ては潜在株式は存在

Note to operating results

するものの当期純損

失であるため、潜在株

式調整後1株当たり

当期純利益について

記載しておりません。

(in millions of yens)

Mar 2025 Mar 2024

Financial positions

Financial positions

Consolidated financial positions

Total assets

123,319

125,445

Net assets

79,386

75,466

Capital adequacy ratio (%)

63.5

59.3

Net assets per share (Yen)

4,825.33

4,586.92

Note to consolidated financial positions

Owner's equity

78,255

74,357

Note to financial positions

-

Business Results-Cash flows

(in millions of yens)

Mar 2025

Mar 2024

Cash flows

Cash flows

Consolidated cash flows

Cash flows from operating activities

12,005

6,866

Cash flows from investing activities

-5,714

-3,963

Cash flows from financing activities

-6,879

1,259

Cash and equivalents, end of period

16,153

16,475

Note to consolidated cash flows

Note to cash flows

-

Business Results-Note to business results

Mar 2025

Note to business results

Note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Dividends

(in millions of yens)

Mar 2026

Mar 2025

Mar 2024

Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Second quarter

Result

62.50

35.00

Forecast

65.00

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

72.50

35.00

Forecast

65.00

Upper

-

Lower

-

Annual

Result

135.00

70.00

Forecast

130.00

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result 2,189 1,134

Payout ratio (consolidated)

Payout ratio (%)

Annual

Result 43.7 -16.1

Forecast 38.3

Ratio of total amount of dividends to net assets (consolidated)

Ratio of total amount of dividends to net assets (%)

Annual

Result 2.9 1.5

Note to dividends

Note to dividends

Annual

-

Forecasts

(in millions of yens)

Mar 2026

Sep 2025

Forecasts

Forecasts

Title for forecasts

3. 2026年 3月期の連結業績予想(2025年 4月 1日~2026年 3月

31日)

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

86,000

42,000

Upper

-

-

Lower

-

-

% change

Forecast

1.9

0.3

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

6,500

3,300

Upper

-

-

Lower

-

-

% change

Forecast

6.7

25.6

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

6,500

3,300

Upper

-

-

Lower

-

-

% change

Forecast

3.5

25.3

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

5,500

2,800

Upper

-

-

Lower

-

-

% change

Forecast

9.7

60.3

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

339.19

172.68

Upper

-

-

Lower

-

-

Note to consolidated forecasts

Note to forecasts

-

(in millions of yens)

Mar 2025

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period

Others

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period true

Name of subsidiaries newly consolidated -

Number of subsidiaries newly consolidated -

Name of subsidiaries excluded from consolidation SC有機化学株式会社

Number of subsidiaries excluded from consolidation 1

Note to significant changes in the scope of consolidation during the period

Note to significant changes in the scope of consolidation during the period

当連結会計年度において、共通支配下の取引として、当社を吸収合併存続会社、SC有機化学株式会社を吸収合併消滅会社とする吸収合併を行いました。当該吸収合併により連結財務諸表に与える影響はありません。

Changes in accounting policies and accounting estimates, retrospective restatement

Mar 2025

Others

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies based on revisions of accounting standard

-

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies other than ones based on

Changes in accounting estimates -

revisions of accounting standard -

Note to changes in accounting policies and accounting estimates, retrospective restatement

Retrospective restatement -

Note to changes in accounting policies and accounting estimates,

retrospective restatement -

Number of issued and outstanding shares (common stock)

Mar 2025 Mar 2024

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

17,000,000

17,000,000

Number of issued and outstanding shares (common stock)

Average number of shares 16,215,032 16,205,278

Number of treasury stock at the end of fiscal year 782,320 789,316

Note to number of issued and outstanding shares (common stock) -

Note to number of issued and outstanding shares (common stock)

Disclaimer

Sakai Chemical Industry Co. Ltd. published this content on May 15, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on May 15, 2025 at 07:44 UTC.