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Revision to earnings forecast3109SHIKIBO LTD.Materials and Chemicals

Notice Regarding Revisions to Earnings Forecasts

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending March 2027 have been revised. Net sales have been lowered slightly, while operating income, ordinary income and interim net income attributable to owners of the parent have been raised.

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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales25,900→25,300million
-2.3%
Operating profit450→630million
+40.0%
Ordinary income100→490million
+390.0%
Profit attributable to owners of the parent50→290million yen (interim net income)
+480.0%
Net income per share3.94→22.83yen
+479.4%

The 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.

Reason for the revision

Profit was boosted by increased orders for composite material components in the Functional Materials segment and the effects of the business transfer and other measures from the Unitika Group in the Fibers segment. The full-year consolidated forecast remains unchanged because the outlook remains uncertain and the continuation of the above conditions cannot be foreseen.

Previous-period resultsNet Sales ¥19,781 million / Operating profit ¥628 million / Ordinary income ¥512 million / Interim net income attributable to owners of the parent ¥345 million / Interim net income per share ¥27.23
Dividend forecast revisionThe interim and year-end dividend forecasts for the fiscal year ending March 2027 are unchanged from the dividend forecasts announced on 14 May 2026.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥25,900 million → ¥25,300 million(-2.3%)
Operating profit¥450 million → ¥630 million(+40.0%)
Ordinary income¥100 million → ¥490 million(+390.0%)
Profit attributable to owners of the parent50 million yen (interim net income) → 290 million yen (interim net income)(+480.0%)
Net income per share3.94 yen → 22.83 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsNet Sales ¥19,781 million / Operating profit ¥628 million / Ordinary income ¥512 million / Interim net income attributable to owners of the parent ¥345 million / Interim net income per share ¥27.23
Reason for the revisionProfit was boosted by increased orders for composite material components in the Functional Materials segment and the effects of the business transfer and other measures from the Unitika Group in the Fibers segment. The full-year consolidated forecast remains unchanged because the outlook remains uncertain and the continuation of the above conditions cannot be foreseen.
Dividend forecast revisionThe interim and year-end dividend forecasts for the fiscal year ending March 2027 are unchanged from the dividend forecasts announced on 14 May 2026.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Profit was boosted by increased orders for composite material components in the Functional Materials segment and the effects of the business transfer and other measures from the Unitika Group in the Fibers segment. The full-year forecast remains unchanged on a consolidated basis because the outlook remains uncertain and the continuation of the above conditions cannot be foreseen.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts | SHIKIBO LTD. (3109) timely disclosure | Komori