Consolidated Financial Results for
FY2024 First Quarter(April 1, 2024 - June 30, 2024)
August 9, 2024

HODOGAYA CHEMICAL CO., LTD.

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Segment details
Businesses

Products

OLED Materials

OLED Materials（Transport Materials、 Emitting Materials、 Capping Layer Materials）、
Bio Materials

Colorants

Aluminum Coloring Dyes、 Stationery Dyes、 Dyes for Hair Color Treatment、 Food
Additives

Segment

Functional
Colorants

Specialty
Polymers

Imaging Materials

Materials for Copier Toner、 Organic Photo Conductor Materials

Advanced Device
Materials

Dyes for Color Filters、 Near-infrared Absorption Materials、 Organic Solar Cell
Materials

Polyurethane
Materials

Urethane Materials、Adhesives、Release Agents

Construction
Materials

Waterproof Materials for Civil Engineering and Construction、Waterproofing andLeak-Plugging WorkSpecialty Chemicals

Intermediates for Pharmaceutical, Functional Polymers and Electronics

BasicChemicals

Industrial Chemicals

Hydrogen Peroxide and Derivatives、Industrial Chemicals

AgroScience

Agrochemicals
and Agricultural
Materials

Logistics

Logistics

HODOGAYA CHEMICAL CO., LTD.

Herbicides、 Pesticides、 Agricultural Materials (Oxygen Supply Materials)

Warehousing、 Consigned Freight Forwarding、 ISO Tank Container Storage Services2Overview

第2四半期累計(Millions of Yen)

1Q
FY2023

1Q
FY2024

Change10,041

14,489＋ 4,447

Operating profit

337

2,842＋ 2,505

Ordinary profit

768

3,218＋ 2,449

Profit attributable toowners of parent

369

1,708＋ 1,338

Net sales

Exchange rate
HODOGAYA CHEMICAL CO., LTD.

USD=139.63JPY USD=158.27JPY
KRW=0.1053JPY KRW=0.1146JPY
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Analysis of Net sales
Sales
Increase

Foreign
Exchange
Effect(Millions of Yen)

14,489＋485
Sales
Decrease

10,041▲277
Specialty Chemicals
Polyurethane
Materials＋4,239
OLED Materials,
Coloring Materials,

Net
Increase＋937

Construction Materials

1Q FY2023
Net ｓales
HODOGAYA CHEMICAL CO., LTD.

1Q FY2024
Net ｓales4Consolidated Balance Sheets(100 millions yen)
Mar.31
2024

June 30
2024

ChangeTotal current assets

386

398＋11

Cash and deposits

129

136

Notes and accounts
receivable - trade, andcontract assets

122

Inventory

Mar.31
2024

June 302024

Total liabilities

237

234

(2)

＋6

Trade payables

5149(2)

118(3)

interest-bearing
debt

9391

(1)

126

131＋4Other91

93＋18

11＋3

Total net assets

574

607＋32424

444＋19Share capital

111

111-

Tangible and intangible
fixed assets

292306＋14

Capital surplus

7979-

Investment securities

108

111＋2

Retained earnings

206

220＋14

Other

23

25＋2Other176

195＋18811

842＋30811

842＋30

Other

Total non-current
assetsTotal assets
HODOGAYA CHEMICAL CO., LTD.

Total liabilities andnet assets

Change5

Net sales by segment(Millions of Yen)

1Q
FY2023

1Q
FY2024

ChangeOthers

4,487
1,962
1,871
1,292
388
39

8,909
1,948
1,821
1,297
477
34＋ 4,421(13)(49)＋5＋ 88(5)Total

10,041

14,489＋ 4,447

Functional Colorants
Specialty Polymers
Basic Chemicals
Agro-ScienceLogistics

HODOGAYA CHEMICAL CO., LTD.

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Operating profit by segment(Millions of Yen)

1Q
FY2023

1Q
FY2024

ChangeOthers

250(43)1666
47
02,716(47)
83(1)
90(0)

＋ 2,465(3)＋ 66(68)＋ 43(0)

Total

337

2,842＋ 2,505

Functional Colorants
Specialty Polymers
Basic Chemicals
Agro-Science
Logistics

HODOGAYA CHEMICAL CO., LTD.

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Functional Colorants
Net sales

Operating profit（100 million yen）

（100 million yen）

100508040603040202010001Q
FY2023

Net sales（100 million yen）

【Quarterly】

Operating profit（100 million yen）

100508040603040202010001Q
FY2023

2Q

3Q

4Q

1Q
FY2024

Net sales（Left）
Operatingprofit（Right）

1Q
FY2024

HODOGAYA CHEMICAL CO., LTD.

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Specialty Polymers
Net sales

Operating profit

Net sales（100 million yen）

（100 million yen）

（100 million yen）

201010Operating profit（100 million yen）

【Quarterly】

30152010105005-51Q
FY2023

002Q

3Q

4Q

1Q
FY2024
Net sales（Left）
Operatingprofit（Right）-5
1Q
FY2023

1Q
FY2024

HODOGAYA CHEMICAL CO., LTD.

9Basic Chemicals
Net sales（100 million yen）

Operating profit

Net sales（100 million yen） （100 million yen）

20

1016812

Operating profit【Quarterly】（100 million yen）

24

121688400-2

61Q
FY20238442001Q
FY2023

2Q

3Q

4Q

1Q
FY2024
Net sales（Left）
Operatingprofit（Right）

1Q
FY2024

HODOGAYA CHEMICAL CO., LTD.

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Agro-ScienceNet sales（100 million yen）

Operating profit

Net sales【Quarterly】（100 million yen） （100 million yen）

16812

Operating profit（100 million yen）

201010500684-51Q
FY202342002Q

3Q

4Q

1Q
FY2024
Net sales（Left）
Operatingprofit（Right）-2
1Q
FY2023

1Q
FY2024

HODOGAYA CHEMICAL CO., LTD.

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Logistics
Net sales（100 million yen）

Operating profit

Net sales（100 million yen） （100 million yen）

63

Operating profit【Quarterly】（100 million yen）

63

422

100241Q
FY2023

212Q

3Q

4Q

1Q
FY2024
Net sales（Left）
Operatingprofit（Right）001Q
FY2023

1QFY2024

HODOGAYA CHEMICAL CO., LTD.

12Forecast for FY2024 and Progress(Millions of Yen)FY2024 Forecast

1Q FY2024Progress

48,0004,500
4,800

14,489
2,842
3,218

30.2％
63.2％
67.0％

2,700

1,708

63.3％

(as of May 15, 2024)

Net sales
Operating profit
Ordinary profit
Profit attributable toowners of parent

The operating profit, ordinary profit, and profit attributable to owners of parent for the firstquarter were over 60% of the fiscal Year forecast announced at the beginning of the current
fiscal year, making progress exceeding the initial forecast. The main factor behind this is thegrowth in sales of OLED Materials in the Functional Colorants segment. However, it is difficult
to assess the demand trends and financial market conditions from the second quarter onwards,
and at this time, we maintain our initial forecast. If there is a need for revision from the second
quarter onwards, we will announce appropriately.
HODOGAYA CHEMICAL CO., LTD.

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