Konishi Co., Ltd. · TSE:4956
Konishi — FY2025 Earnings Presentation
20 slides from Konishi's earnings presentation, May 28, 2025
Slide 1: Consolidated Financial Results for the Fiscal Year Ended March 2025
Consolidated Financial Results for the Fiscal Year Ended March 2025 ・Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2025 ・Plan for the Fiscal Year Ending March 31, 2026 ・Implementation of Capital Policy and Capital Expenditure May 28, 2025
Slide 2: Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2025
Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2025 1
Slide 3: Fiscal Year Ended March 31, 2025 - Summary of Results (Year-on-Year Comparison)
Fiscal Year Ended March 31, 2025 - Summary of Results (Year-on-Year Comparison) ・Both net sales and profits increased. ・Profit attributable to owners of parent increased due to turning three subsidiaries into wholly owned ones and sales of investment securities. (Unit: Million yen) Fiscal year Fisca
Slide 4: Historical Net Sales and Operating Profit
Historical Net Sales and Operating Profit (Unit: 100 Million yen) Net sales 1,329 1,358 1,233 ※ 1,136 New 1,077 record highs 2021.3 2022.3 2023.3 2024.3 2025.3 Operating profit 102 106 72 73 74 2021.3 2022.3 2023.3 2024.3 2025.3 *Standard after the application of revenue recognition 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) ・Bond: Increase due to growth in sales volume and price increase ・Bond: Increase due to growth in sales volume and price increase ・Chemicals: Decrease due to decline of sales prices lin
Slide 6: Fiscal Year Ended March 31, 2025 - Main Causes for Changes in Operating Profit
Fiscal Year Ended March 31, 2025 - Main Causes for Changes in Operating Profit (Unit: Million yen, % in () comparison with the previous year) In the Bond business, despite higher raw material costs and manufacturing expenses, increased sales volume and improved prices pushed up profits. Despite an i
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) 71,627 73,898 (+3.2%) Adhesives for wallcoverings remained at the same level as the previous year 3,123 (+0.5%) 3,108 Sunrise C
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) (*Net sales aft
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. Chushin Construction Co., Ltd. (Group) 24,861 (+13.7%) Despite steady completion of contracted works, sales remained at 1,733 (+0.9%) the sam
Slide 10: Plan for the Fiscal Year Ending March 31, 2026
Plan for the Fiscal Year Ending March 31, 2026 9
Slide 11: Full-Term Results Plan for the Fiscal Year Ending March 31, 2026
Full-Term Results Plan for the Fiscal Year Ending March 31, 2026 ・We forecast that we will record increases in net sales ・We aim for a record-high operating profit despite an increase in depreciation due to capital expenditure ・EBITDA is expected to increase significantly (Unit: Million yen) Forecas
Slide 12: Full Term Plan by Segment for the Fiscal Year Ending March 31, 2026 (Consolidated)
Full Term Plan by Segment for the Fiscal Year Ending March 31, 2026 (Consolidated) Net sales Operating profit (Unit: Million yen, % in () comparison with the previous year) ・We forecast increases in the net sales of ・Bond profits are expected to increase due to the improvement of sales volumes. ・Pro
Slide 13: Fiscal Year Ending March 2026 Key Initiatives: Bond business (manufacturing)
Fiscal Year Ending March 2026 Key Initiatives Bond business (manufacturing) [1] Development of industrial applications ~ Strengthening of the non-housing area ~ ・Promote new customer acquisition by developing adhesives and sealing materials for the electronics, electrical and automotive industries,
Slide 14: Fiscal Year Ending March 2026 Key Initiatives: Chemicals and Construction
Fiscal Year Ending March 2026 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 ・Focus on expanding sales of heat dissipation mate
Slide 15: Implementation of Capital Policy, Capital Expenditure and Dividend Policy
Implementation of Capital Policy, Capital Expenditure and Dividend Policy 14
Slide 16: Implementation of Capital Policy
Implementation of Capital Policy [1] Repurchase of treasury shares (1) Period of repurchase From August 28, 2024 to December 17, 2024 (2) Total number of shares repurchased 2,340,800 shares (3) Total acquisition cost for repurchase of shares About 3.0 billion yen (4) Method of repurchase ToSTNeT-3 a
Slide 17: Implementation of Capital Policy
Implementation of Capital Policy [3] Dividend increase due to commemorative dividend for the 100th anniversary of the company’s establishment (planned) Revised forecast to 38 yen per share by adding a 5 yen commemorative dividend for the 100th anniversary of the company’s establishment to the annual
Slide 18: Changes in Capital Expenditures and Depreciation
Changes in Capital Expenditures and Depreciation [Major capital expenditure for FY March 2026] (Unit: Million yen) 〇 Konishi ・Matters related to introduction of new core systems 7,761 ・Matters related to renewal of production equipment Capital expenditure Depreciation 6,984 〇 Sunrise Corporation (Gr
Slide 19: Dividend Policy
Dividend Policy Dividend The company’s policy is to pay continuous and stable dividends maintaining a consolidated dividend payout policy ratio of 30% or more, while taking into account the results of each fiscal year. [Annual dividends per share and consolidated payout ratio] 31.4 30.5 29.1 28.5 (U
Slide 20: Disclaimer
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