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Shikoku Kasei Holdings CorpolationSHIKOKU KASEI HOLDINGS CORPOLATION4099東証プライム化学FY ending Dec 2025, consolidated, J-GAAP

Shikoku Kasei Holdings Corpolation FY ending Dec 2025 results

About 73% of Shikoku Kasei Holdings Corpolation's sales come from Chemical products, with Building materials and Other making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +1.7% from the prior year, operating profit +11.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.7% · profit +11.6%, calculated from disclosed figures.

Operating leverage: 6.64× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+1.7%¥69.5B → ¥70.7B
Gross profit
+10.8%¥27.7B → ¥30.6B
Operating income
+11.6%¥9.74B → ¥10.9B
Net income attributable to owners
-4.0%¥8.81B → ¥8.46B
Operating cash flow
+21.7%¥9.02B → ¥11B
Free cash flow
-23.6%¥5.04B → ¥3.85B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 Shikoku Kasei Holdings Corpolation sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥57
SG&A
¥28
Operating profit
¥15
Net profit kept
¥12

Annual margin trends

Gross margin43.3%
FY ending Mar 2022: 42.1%42.1%FY ending Dec 2022: 40.5%40.5%FY ending Dec 2023: 37.5%37.5%FY ending Dec 2024: 39.8%39.8%FY ending Dec 2025: 43.3%43.3%FY22FY22FY23FY24FY25
Operating margin15.4%
FY ending Mar 2022: 15.5%15.5%FY ending Dec 2022: 13.9%13.9%FY ending Dec 2023: 12.7%12.7%FY ending Dec 2024: 14.0%14.0%FY ending Dec 2025: 15.4%15.4%FY22FY22FY23FY24FY25
Net margin12.0%
FY ending Mar 2022: 12.7%12.7%FY ending Dec 2022: 10.7%10.7%FY ending Dec 2023: 12.4%12.4%FY ending Dec 2024: 12.7%12.7%FY ending Dec 2025: 12.0%12.0%FY22FY22FY23FY24FY25

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 Dec 2025

Profit by segment

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第106期(2025/01/01－2025/12/31)

    ID S100YZOS2026-09-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(2024/01/01－2024/12/31)

    ID S100VGL92025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2023/01/01－2023/12/31)

    ID S100T4WU2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(2022/04/01－2022/12/31)

    ID S100QH0K2023-03-29Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

Other periods

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