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You can view key financial data such as net sales, operating income and net sales by segment for the past 11 years. For the financial information in detail, please refer to the Annual Securities Report.
Consolidated 11-Year Summary DownloadNippon Kayaku Co., Ltd. and Consolidated Subsidiaries
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Fiscal year ended | 2024.3 | 2023.3 | 2022.3 | 2021.3 | 2020.3 | 2019.3 |
---|---|---|---|---|---|---|
Results for the year (millions of yen) |
||||||
Net sales | ¥201,791 | ¥198,380 | ¥184,805 | ¥173,381 | ¥175,123 | ¥172,639 |
Cost of sales | 140,490 | 131,627 | 120,837 | 117,067 | 117,059 | 109,461 |
Selling, general and administrative expenses | 53,964 | 45,247 | 42,916 | 41,124 | 40,587 | 43,238 |
Operating income | 7,337 | 21,505 | 21,050 | 15,194 | 17,485 | 19,939 |
Profit before income taxes | 7,205 | 20,972 | 23,700 | 17,523 | 18,141 | 21,283 |
Profit attributable to owners of parent | 4,113 | 14,984 | 17,181 | 12,574 | 12,815 | 14,851 |
Amounts per share (yen) | ||||||
Profit attributable to owners of parent | ¥24.80 | ¥89.36 | ¥101.70 | ¥73.62 | ¥74.25 | ¥85.77 |
Cash dividend applicable to the year | 45.00 | 45.00 | 40.00 | 30.00 | 30.00 | 30.00 |
Net assets | 1,625.18 | 1,532.35 | 1,459.06 | 1,332.06 | 1,225.71 | 1,247.75 |
Year-end financial position (millions of yen) | ||||||
Current assets | ¥203,146 | ¥186,037 | ¥175,843 | ¥156,852 | ¥153,102 | ¥161,958 |
Current liabilities | 59,815 | 39,049 | 45,760 | 37,491 | 38,800 | 41,412 |
Working capital | 143,331 | 146,988 | 130,083 | 119,361 | 114,302 | 120,546 |
Property, plant and equipment | 98,638 | 89,259 | 89,060 | 88,980 | 85,960 | 87,246 |
Total assets | 363,173 | 322,858 | 315,459 | 294,535 | 278,496 | 293,571 |
Net assets | 270,548 | 255,027 | 246,425 | 228,273 | 210,019 | 229,043 |
Year-end statistics | ||||||
Number of shares issued (thousands) | 170,503 | 170,503 | 170,503 | 177,503 | 177,503 | 182,503 |
Dividend payout ratio (%) | 181.4 | 50.4 | 39.3 | 40.7 | 40.4 | 35.0 |
Number of round-lot shareholders | 17,173 | 16,684 | 13,051 | 13,748 | 12,090 | 12,437 |
Number of employees | 5,902 | 5,782 | 5,703 | 5,664 | 5,847 | 5,814 |
Financial ratios | ||||||
Current ratio (times) | 3.4 | 4.8 | 3.8 | 4.2 | 3.9 | 3.9 |
Equity ratio (%) | 74.2 | 78.7 | 77.8 | 77.2 | 75.2 | 73.6 |
ROE (%) | 1.6 | 6.0 | 7.3 | 5.8 | 6.0 | 7.0 |
ROA (%) | 1.2 | 4.7 | 5.6 | 4.4 | 4.5 | 5.1 |
Sales by business segment (millions of yen) | ||||||
Mobility & Imaging Business Unit | ¥81,201 | ¥71,869 | ¥63,808 | ¥57,492 | ¥64,579 | ¥68,114 |
Safety Systems Business | 63,522 | 54,220 | 46,112 | 41,997 | 46,990 | 47,218 |
Polatechno Division | 17,678 | 17,648 | 17,696 | 15,495 | - | - |
Polatechno Group | - | - | - | - | 17,589 | 20,896 |
Fine Chemicals Business Unit | 57,072 | 64,047 | 59,453 | 56,968 | 53,950 | 48,791 |
Functional materials | 28,724 | 32,301 | 31,068 | 23,759 | 21,073 | 20,217 |
Color materials | 21,383 | 21,900 | 22,402 | 22,323 | 26,118 | 22,168 |
Digital printing materials | - | - | - | - | - | - |
Color chemicals | - | - | - | - | - | - |
Catalysts | 6,855 | 9,844 | 5,983 | 10,886 | 6,759 | 6,406 |
Electronic materials | - | - | - | - | - | - |
Life Science Business Unit | 63,518 | 62,463 | 61,538 | 58,917 | 56,591 | 55,731 |
Pharmaceuticals business | 52,765 | 51,711 | 52,083 | 50,441 | 47,774 | 46,231 |
Agrochemicals | 8,705 | 8,701 | 7,404 | 6,444 | 6,820 | 7,460 |
Other | 2,047 | 2,050 | 2,051 | 2,032 | 1,997 | 2,040 |
Operating income by industry segment (millions of yen) | ||||||
Mobility & Imaging Business Unit | ¥8,028 | ¥8,215 | ¥7,740 | ¥4,674 | ¥7,917 | ¥10,593 |
Fine Chemicals Business Unit | 5,183 | 10,221 | 10,107 | 8,008 | 7,603 | 7,292 |
Life Science Business Unit | 2,410 | 10,668 | 10,486 | 9,264 | 8,565 | 8,631 |
Fiscal year ended | 2018.3 | 2017.3 | 2016.3 | 2015.3 | 2014.3 |
---|---|---|---|---|---|
Results for the year (millions of yen) |
|||||
Net sales | ¥167,888 | ¥159,117 | ¥162,922 | ¥161,861 | ¥160,080 |
Cost of sales | 102,475 | 95,253 | 96,653 | 94,664 | 90,645 |
Selling, general and administrative expenses | 42,791 | 44,213 | 44,570 | 44,890 | 45,332 |
Operating income | 22,615 | 19,646 | 21,713 | 22,301 | 24,090 |
Profit before income taxes | 22,061 | 22,397 | 25,148 | 23,972 | 25,388 |
Profit attributable to owners of parent | 15,488 | 15,635 | 17,291 | 15,653 | 16,718 |
Amounts per share (yen) | |||||
Profit attributable to owners of parent | ¥89.45 | ¥90.23 | ¥96.09 | ¥86.38 | ¥92.25 |
Cash dividend applicable to the year | 30.00 | 30.00 | 30.00 | 25.00 | 25.00 |
Net assets | 1,203.23 | 1,120.73 | 1,075.56 | 1,030.16 | 918.35 |
Year-end financial position (millions of yen) | |||||
Current assets | ¥157,814 | ¥153,602 | ¥151,170 | ¥141,282 | ¥141,843 |
Current liabilities | 42,746 | 41,321 | 39,740 | 38,915 | 41,271 |
Working capital | 115,068 | 112,281 | 111,430 | 102,367 | 100,572 |
Property, plant and equipment | 83,228 | 80,230 | 81,040 | 81,576 | 75,166 |
Total assets | 285,600 | 272,791 | 272,679 | 265,126 | 247,592 |
Net assets | 220,619 | 205,866 | 200,492 | 199,680 | 177,935 |
Year-end statistics | |||||
Number of shares issued (thousands) | 182,503 | 182,503 | 182,503 | 182,503 | 182,503 |
Dividend payout ratio (%) | 33.6 | 33.2 | 31.2 | 28.9 | 27.1 |
Number of round-lot shareholders | 13,048 | 8,629 | 10,815 | 9,257 | 10,174 |
Number of employees | 5,684 | 5,517 | 5,188 | 5,165 | 4,794 |
Financial ratios | |||||
Current ratio (times) | 3.7 | 3.7 | 3.8 | 3.6 | 3.4 |
Equity ratio (%) | 72.9 | 71.1 | 69.3 | 70.4 | 67.2 |
ROE (%) | 7.7 | 8.2 | 9.2 | 8.9 | 10.6 |
ROA (%) | 5.5 | 5.7 | 6.4 | 6.1 | 7.1 |
Sales by business segment (millions of yen) | |||||
Mobility & Imaging Business Unit | ¥65,133 | ¥59,651 | ¥59,514 | ¥55,919 | ¥51,982 |
Safety Systems Business | 43,937 | 38,782 | 35,342 | 30,485 | 27,086 |
Polatechno Division | - | - | - | - | - |
Polatechno Group | 21,196 | 20,869 | 24,172 | 25,434 | 24,896 |
Fine Chemicals Business Unit | 46,467 | 43,159 | 44,617 | 48,123 | 48,714 |
Functional materials | 19,794 | 18,914 | 18,398 | 18,559 | 18,378 |
Color materials | 21,023 | 20,057 | 21,229 | - | - |
Digital printing materials | - | - | - | 12,130 | 12,090 |
Color chemicals | - | - | - | 9,909 | 9,536 |
Catalysts | 5,650 | 4,188 | 4,990 | 7,525 | 8,710 |
Electronic materials | - | - | - | - | - |
Life Science Business Unit | 56,285 | 56,304 | 58,791 | 57,816 | 59,383 |
Pharmaceuticals business | 47,485 | 47,648 | 50,200 | 48,932 | 50,898 |
Agrochemicals | 6,735 | 6,572 | 6,519 | 6,696 | 6,245 |
Other | 2,065 | 2,084 | 2,072 | 2,188 | 2,240 |
Operating income by industry segment (millions of yen) | |||||
Mobility & Imaging Business Unit | ¥10,877 | ¥11,049 | ¥11,677 | ¥11,947 | ¥10,492 |
Fine Chemicals Business Unit | 7,591 | 5,821 | 4,236 | 5,342 | 7,431 |
Life Science Business Unit | 10,743 | 9,599 | 12,122 | 11,358 | 11,910 |