Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the fiscal year ending March 2027, the company plans to establish a low-cost operating structure, expand sales of high-value-added products in its Polymer and Functional Materials businesses, make capital investments, develop new products and strengthen its organizational operating structure. The document does not state the reasons for any revision from the previously disclosed forecast.
Loss on disposal of fixed assets: ¥483 million; loss on valuation of investment securities: ¥9 million; business structure improvement expenses: ¥14,884 million; total extraordinary losses: ¥15,377 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥84,000 million（△29.2％） |
| Operating profit | Not disclosed → ¥8,000 million（△24.2％） |
| Ordinary income | Not disclosed → ¥6,500 million（△37.5％） |
| Profit attributable to owners of the parent | Not disclosed → ¥5,000 million（△72.5％） |
| Net income per share | Not disclosed → 80.35 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥118,563 million, operating profit of ¥10,549 million, ordinary profit of ¥10,392 million, net income attributable to owners of the parent of ¥18,153 million, and net income per share of ¥310.33 |
| Reason for the revision | For the fiscal year ending March 2027, the company plans to establish a low-cost operating structure, expand sales of high-value-added products in its Polymer and Functional Materials businesses, make capital investments, develop new products and strengthen its organizational operating structure. The document does not state the reasons for any revision from the previously disclosed forecast. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥483 million; loss on valuation of investment securities: ¥9 million; business structure improvement expenses: ¥14,884 million; total extraordinary losses: ¥15,377 million |
| Dividend forecast revision | For common shares, the annual dividend for the fiscal year ending March 2027 is ¥0.00. For Class C shares, the table states an annual dividend of ¥3.18 for the fiscal year ending March 2027, while the narrative states that ¥2.27 per share is planned. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the fiscal year ended March 2026, net sales declined following the withdrawal from certain businesses, while operating profit increased due to higher sales of high-value-added, high-performance products, a review of unprofitable sales, price revisions and cost-reduction measures. Ordinary profit was affected by foreign exchange valuation gains on foreign-currency-denominated assets resulting from the weaker yen, while net income attributable to owners of the parent was affected by extraordinary gains, including gains on the sale of fixed assets and gains from debt forgiveness. For the fiscal year ending March 2027, the company assumes the establishment of a low-cost operating structure, expanded sales of high-value-added products, capital investment and new product development.