Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In light of results for the cumulative first quarter of the current fiscal year and the outlook for the business environment, the earnings forecasts have been revised upward. Sales of high-value-added products, particularly in the Electronic Materials business, were strong, while expanding demand for AI servers and the effects of price revisions contributed to earnings.
Loss on disposal of fixed assets: ¥82 million
| Item | Details |
|---|---|
| Net Sales | Cumulative second quarter: 67,900; Full year: 137,000 → Cumulative second quarter: 69,300; Full year: 141,000（Cumulative second quarter: 2.1%; Full year: 2.9%） |
| Operating profit | Cumulative second quarter: 12,600; Full year: 26,000 → Cumulative second quarter: 15,300; Full year: 30,000（Cumulative second quarter: 21.4%; Full year: 15.4%） |
| Ordinary income | Cumulative second quarter: 12,600; Full year: 26,000 → Cumulative second quarter: 15,500; Full year: 30,000（Cumulative second quarter: 23.0%; Full year: 15.4%） |
| Profit attributable to owners of the parent | Cumulative second quarter: 8,500; Full year: 17,000 → Cumulative second quarter: 10,500; Full year: 20,000（Cumulative second quarter: 23.5%; Full year: 17.6%） |
| Net income per share | Cumulative second quarter: 46.70; Full year: 93.39 → Cumulative second quarter: 57.68; Full year: 109.87 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full year |
| Previous-period results | Second-quarter results: net sales of ¥57,412 million, operating income of ¥9,454 million, ordinary income of ¥9,159 million, interim net income attributable to owners of the parent of ¥6,878 million, and interim net income per share of ¥37.79. Full-year results: net sales of ¥118,229 million, operating income of ¥20,819 million, ordinary income of ¥21,544 million, net income attributable to owners of the parent of ¥41,770 million, and net income per share of ¥229.47. |
| Reason for the revision | In light of results for the cumulative first quarter of the current fiscal year and the outlook for the business environment, the earnings forecasts have been revised upward. Sales of high-value-added products, particularly in the Electronic Materials business, were strong, while expanding demand for AI servers and the effects of price revisions contributed to earnings. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥82 million |
| Dividend forecast revision | No revision |
| 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.The revisions reflect results for the cumulative first quarter of the current fiscal year and the outlook for the business environment. Sales of high-value-added products, particularly in the Electronic Materials business, were strong, while expanding demand for AI servers and the effects of price revisions contributed to earnings.