Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Profitability improved through the expansion of sales of high-value-added, high-performance products based on the business revitalization plan, cost reduction measures including price revisions and expense cuts, and a review of unprofitable sales. In addition, robust demand in the electronic materials field has continued in the Polymer and Functional Materials segments.
Loss on disposal of fixed assets: ¥122 million; business structure improvement expenses: ¥1,444 million; total extraordinary losses: ¥1,566 million
| Item | Details |
|---|---|
| Net Sales | ¥84,000 million → ¥94,000 million（+11.9%） |
| Operating profit | ¥8,000 million → ¥13,000 million（+62.5%） |
| Ordinary income | ¥6,500 million → ¥12,000 million（+84.6%） |
| Profit attributable to owners of the parent | ¥5,000 million → ¥11,000 million（+120.0%） |
| Net income per share | 80.35 Yen and sen → 184.42 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 May 2026 |
| Previous-period results | Net sales: ¥118,563 million; operating profit: ¥10,549 million; ordinary profit: ¥10,392 million; net income attributable to owners of the parent: ¥18,153 million; earnings per share: ¥310.33 |
| Reason for the revision | Profitability improved through the expansion of sales of high-value-added, high-performance products based on the business revitalization plan, cost reduction measures including price revisions and expense cuts, and a review of unprofitable sales. In addition, robust demand in the electronic materials field has continued in the Polymer and Functional Materials segments. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥122 million; business structure improvement expenses: ¥1,444 million; total extraordinary losses: ¥1,566 million |
| Dividend forecast revision | No change |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Profitability improved through the expansion of sales of high-value-added, high-performance products, price revisions, cost reductions including expense cuts, and a review of unprofitable sales, while robust demand in the electronic materials field has continued in the Polymer and Functional Materials businesses.