Konishi Co., Ltd. · TSE:4956
Konishi — FY2026 Earnings Presentation
19 slides from Konishi's earnings presentation, May 28, 2026
Slide 1: Consolidated Financial Results for the Fiscal Year Ended March 31, 2026
Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 ・Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 ・Plan for the Fiscal Year Ending March 31, 2027 ・Implementation of Capital Policy and Capital Expenditure May 28, 2026
Slide 2: Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026
Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 1
Slide 3: Fiscal Year Ended March 31, 2026 - Summary of Results (Year-on-Year Comparison)
Fiscal Year Ended March 31, 2026 - Summary of Results (Year-on-Year Comparison) ・Although net sales increased, operating profit, ordinary profit, and profit attributable to owners of parent decreased. ・EBITDA increased from the previous year (Unit: Million yen) Fiscal year ended Fiscal year ended Ye
Slide 4: Historical Net Sales and Operating Profit
Historical Net Sales and Operating Profit (Unit: 100 Million yen) Net sales 1,329 1,356 1,365 1,233 ※ 1,136 New record high 2022.3 2023.3 2024.3 2025.3 2026.3 Operating profit 102 105 104 73 74 2022.3 2023.3 2024.3 2025.3 2026.3 *after the application of revenue recognition standards 3
Slide 5: Consolidated Financial Results by Segment (Year-on-Year Comparison)
Consolidated Financial Results by Segment (Year-on-Year Comparison) Net sales Operating profit (Unit: Million yen, % in () comparison with the previous year) ・Bond: Increase due to sales price increase ・Bond: Decrease due to increase of depreciation and decrease of sales volume ・Chemicals: Increase
Slide 6: Fiscal Year Ended March 31, 2026 - Main Causes for Changes in Operating Profit
Fiscal Year Ended March 31, 2026 - Main Causes for Changes in Operating Profit (Unit: Million yen, % in () comparison with the previous year) Although the sales price improved due to price adjustment for Bond, profits declined due to a decrease in sales volume, coupled with an increase in SG＆A expen
Slide 7: [Segment of Bond] Net sales by industry
[Segment of Bond] Net sales by industry (Unit: Million yen, % in () comparison with the previous year) Including internal transactions. Wall Bond Industry Co., Ltd. (Group) +416 (+0.6%) Sales increased due to progress in new business development 3,123 3,310 (+6.0%) through the Konishi sales channels
Slide 8: [Segment of Chemicals] Net sales by industry
[Segment of Chemicals] Net sales by industry Net sales of this segment are presented before the application of revenue recognition because of the significant impact of the application of the revenue recognition standards. (Unit: Million yen, % in () comparison with the previous year) Including inter
Slide 9: [Segment of Construction] Breakdown of net sales of affiliates
[Segment of Construction] Breakdown of net sales of affiliates (Unit: Million yen, % in () comparison with the previous year) Including internal transactions. Nakai Doboku Co.,Ltd. (Group) It became a consolidated subsidiary in January 2026. -1,801 (-7.2%) 1,733 Chushin Construction Co., Ltd. (Group
Slide 10: Plan for the Fiscal Year Ending March 31, 2027
Plan for the Fiscal Year Ending March 31, 2027 9
Slide 11: Full-Term Results Plan for the Fiscal Year Ending March 31, 2027
Full-Term Results Plan for the Fiscal Year Ending March 31, 2027 ・We aim to achieve our goals of “Medium-Term Management Plan 2027”. (Unit: Million yen) Forecast for Fiscal year ended fiscal year Year-on- March 31, 2026 ending March year basis 31, 2027 Net sales 136,569 150,000 + 9.8 ％ Operating pro
Slide 12: Full Term Plan by Segment for the Fiscal Year Ending March 2027 (Consolidated)
Full Term Plan by Segment for the Fiscal Year Ending March 31, 2027 (Consolidated) Net sales Operating profit (Unit: Million yen, % in () comparison with the previous year) ・Bond and chemicals expects sales growth through enhanced new ・Bond profits are expected to increase due to the improvement of
Slide 13: Fiscal Year Ending March 2027 Key Initiatives: Bond business
Fiscal Year Ending March 2027 Key Initiatives Bond business (manufacturing) [1] Development of industrial applications ~ Strengthening of the non-housing area ~ ・Develop elastic adhesives, potting compounds, and sealants for electronics and automotive applications, as well as heat-resistant and heat
Slide 14: Fiscal Year Ending March 2027 Key Initiatives: Chemicals and Construction
Fiscal Year Ending March 2027 Key Initiatives Chemicals business (trading business) [1] Strengthening of sales to focus areas • Promote the acquisition of new customers for products related to in-vehicle parts, such as automotive motors and batteries • Strengthen sales of high heat-resistant, heat-d
Slide 15: Status of Capital Policy and Capital Expenditures Based on the Medium-term Management Plan 2027
Status of Capital Policy and Capital Expenditures Based on the “Medium-term Management Plan 2027” 14
Slide 16: Implementation of cash allocation plan of medium-term management plan 2027
Implementation of cash allocation plan of medium-term management plan 2027 Capital expenditures and dividends are as planned, and purchase of treasury shares is above the plan. Cash allocation plan (FY Mar. 2025-FY Mar. 2027) Implementation (FY Mar. 2025-FY Mar. 2026) Cash in Cash out Capital expend
Slide 17: Changes in Capital Expenditures and Depreciation
Changes in Capital Expenditures and Depreciation (Unit: Million yen) Capital expenditure 7,761 Depreciation [Major capital expenditure for FY March 2027] 6,984 〇 Konishi ・Matters related to introduction of new core systems 5,013 〇 Sunrise Corporation (Group) 4,212 ・Matters related to installation of
Slide 18: Dividend
Dividend Dividend The company’s policy is to pay continuous and stable dividends maintaining a consolidated policy dividend payout ratio of 30% or more, while taking into account the results of each fiscal year. 〇 Dividend for the fiscal year ended March 2026 (per share) ・End of second quarter (actu
Slide 19: Disclaimer and IR Contact
Disclaimer Forecasts and other statements are based on information currently available to the company and certain assumptions that the company considers reasonable. This material is not intended as a solicitation to invest. Investment decisions should be made at the user’s own discretion. <IR Contac