Nippon ShokubaiNIPPON SHOKUBAI CO., LTD.4114東証プライム化学FY ending Mar 2026, consolidated, IFRS

Nippon Shokubai FY ending Mar 2026 results

About 70% of Nippon Shokubai's sales come from Materials, with Solutions making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -2.3% from the prior year, operating profit -8.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.3% · profit -8.0%, calculated from disclosed figures.

Operating leverage: 3.48× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for FY ending Mar 2026 was ¥399.9B, down -2.3% from ¥409.3B.
Gross profit rose +6.2% to ¥74.8B, but operating income dropped -8.0% to ¥17.5B and net income fell -3.6% to ¥16.8B.
Operating cash flow grew +14.0% to ¥53.5B. With capital expenditure at ¥49.7B, free cash flow shrank -68.2% to ¥3.81B.

Volumes went up, but weaker overseas product prices and cheaper raw materials pushed selling prices down
An inventory valuation gain in the prior year turned into a loss, and fixed manufacturing costs and SG&A both rose
Spending increased on plants under construction, including one for lithium-ion battery electrolyte

Key raw materials track crude oil and naphtha prices, and sharp rises may not be passed on to customers in full or on time
The Materials business faces tough competition and swings with market prices; a slow shift toward Solutions would hurt earnings
Many plants and sales offices are overseas, so currency moves and local political or economic shifts affect results

Annual Securities Report, 114th fiscal 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, 114th fiscal term / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

For every ¥100 Nippon Shokubai sells, how much goes where, and how much is kept.

FY ending Mar 2026

Gross margin18.7%

Operating margin4.4%

Net margin4.2%

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

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

FY ending Mar 2026

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第114期(2025/04/01－2026/03/31)
ID S100YBP72026-06-17Open
EDINET (FSA Japan)
有価証券報告書－第113期(2024/04/01－2025/03/31)
ID S100VYV32025-06-17Open
EDINET (FSA Japan)
有価証券報告書－第112期(2023/04/01－2024/03/31)
ID S100TNYU2024-06-20Open
EDINET (FSA Japan)
有価証券報告書－第111期(2022/04/01－2023/03/31)
ID S100QYAE2023-06-21Open
EDINET (FSA Japan)
訂正有価証券報告書－第110期(令和3年4月1日－令和4年3月31日)
ID S100PRII2022-12-09Open
EDINET (FSA Japan)
有価証券報告書－第109期(令和2年4月1日－令和3年3月31日)
ID S100LM6Z2021-06-22Open

Extracted from XBRL: 45 / Derived from other figures: 1

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