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Kansai PaintKANSAI PAINT CO.,LTD.4613東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Kansai Paint FY ending Mar 2026 results

About 28% of Kansai Paint's sales come from EUROPE, with JAPAN and INDIA making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +0.2% from the prior year, operating profit -4.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.2% · profit -4.5%, calculated from disclosed figures.

Operating leverage: -27.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+0.2%¥588.8B → ¥589.8B
Gross profit
+3.0%¥185.7B → ¥191.3B
Operating income
-4.5%¥52B → ¥49.7B
Net income attributable to owners
-17.4%¥38.3B → ¥31.6B
Operating cash flow
+50.5%¥35B → ¥52.6B
Free cash flow
+117.3%¥9.63B → ¥20.9B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥589.8B, up just +0.2% from the year before.
  • Operating income slipped -4.5% to ¥49.7B, and net income attributable to owners dropped -17.4% to ¥31.6B.
  • Cash generation improved: operating cash flow rose +50.5% to ¥52.6B, and free cash flow reached ¥20.9B.

What drove the change

  • Newly consolidated companies in Europe and growth in Africa lifted sales, while Japan and India saw lower sales.
  • Price increases and cost cuts helped, but higher fixed costs such as personnel expenses pushed operating income down.
  • Smaller gains from selling assets and securities, plus one-off losses such as early retirement payments and impairments, cut net income further.

Things to watch

  • Most sales are overseas, so changes in local laws, rules and politics can hit results.
  • Exchange rates affect both the cost of imported materials and the yen value of overseas results.
  • Raw materials track oil and naphtha prices; if costs jump faster than prices can be raised, margins get squeezed.

Annual Securities Report (162nd term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (162nd term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Kansai Paint sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥68
SG&A
¥24
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin32.4%
FY ending Mar 2021: 33.1%33.1%FY ending Mar 2022: 29.8%29.8%FY ending Mar 2023: 26.9%26.9%FY ending Mar 2024: 30.8%30.8%FY ending Mar 2025: 31.5%31.5%FY ending Mar 2026: 32.4%32.4%FY21FY22FY23FY24FY25FY26
Operating margin8.4%
FY ending Mar 2021: 8.6%8.6%FY ending Mar 2022: 7.2%7.2%FY ending Mar 2023: 6.3%6.3%FY ending Mar 2024: 9.2%9.2%FY ending Mar 2025: 8.8%8.8%FY ending Mar 2026: 8.4%8.4%FY21FY22FY23FY24FY25FY26
Net margin5.4%
FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 4.9%4.9%FY ending Mar 2024: 11.9%11.9%FY ending Mar 2025: 6.5%6.5%FY ending Mar 2026: 5.4%5.4%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第162期(2025/04/01－2026/03/31)

    ID S100YHKQ2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第161期(2024/04/01－2025/03/31)

    ID S100W5YL2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第160期(2023/04/01－2024/03/31)

    ID S100TXA72024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第159期(2022/04/01－2023/03/31)

    ID S100R7SL2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第158期(令和3年4月1日－令和4年3月31日)

    ID S100OIVI2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第157期(令和2年4月1日－令和3年3月31日)

    ID S100LUIC2021-06-30Open

Extracted from XBRL: 56 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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