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Revisions to earnings forecasts3407ASAHI KASEI CORPORATIONMaterials and Chemicals

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

Updated the full-year consolidated earnings forecast for the fiscal year ending March 2027 to net sales of ¥3,422,000 million, operating income of ¥290,000 million, ordinary income of ¥283,000 million, net income attributable to owners of the parent of ¥173,000 million, and net income per share of ¥129.12. Interim results were disclosed and the dividend forecast was also revised to ¥24.00 per share for the year-end dividend and ¥48.00 per share for the full year, but the difference from the previous forecast and the direction of the revision are not stated in the main text.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→3,422,000million
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Operating profit—→290,000million
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Ordinary income—→283,000million
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Profit attributable to owners of the parent—→173,000million
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Net income per share—→129.12Yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The reason for the revision is not stated in the main text, which says, "For the consolidated earnings forecast, please refer to the 'FY2026 Second-Quarter Financial Results Presentation Materials' released today."

Details and amount of extraordinary loss

Loss on valuation of investment securities: ¥794 million; loss on disposal of fixed assets: ¥2,834 million; impairment loss: ¥76 million; business structure improvement expenses: ¥2,755 million; total extraordinary losses: ¥6,459 million

Previous-period resultsInterim period of the fiscal year ended March 2026: net sales of ¥1,486,368 million, operating income of ¥107,454 million, ordinary income of ¥106,068 million, interim net income attributable to owners of the parent of ¥66,266 million, and interim net income per share of ¥48.79
Dividend forecast revisionYear-end dividend forecast for the fiscal year ending March 2027: ¥24.00 per share; full-year dividend forecast: ¥48.00 per share. Revised from the most recent dividend forecast. However, the previous figure and the direction of the revision are Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,422,000 million
Operating profitNot disclosed → ¥290,000 million
Ordinary incomeNot disclosed → ¥283,000 million
Profit attributable to owners of the parentNot disclosed → ¥173,000 million
Net income per shareNot disclosed → 129.12 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsInterim period of the fiscal year ended March 2026: net sales of ¥1,486,368 million, operating income of ¥107,454 million, ordinary income of ¥106,068 million, interim net income attributable to owners of the parent of ¥66,266 million, and interim net income per share of ¥48.79
Reason for the revisionThe reason for the revision is not stated in the main text, which says, "For the consolidated earnings forecast, please refer to the 'FY2026 Second-Quarter Financial Results Presentation Materials' released today."
Details and amount of extraordinary lossLoss on valuation of investment securities: ¥794 million; loss on disposal of fixed assets: ¥2,834 million; impairment loss: ¥76 million; business structure improvement expenses: ¥2,755 million; total extraordinary losses: ¥6,459 million
Dividend forecast revisionYear-end dividend forecast for the fiscal year ending March 2027: ¥24.00 per share; full-year dividend forecast: ¥48.00 per share. Revised from the most recent dividend forecast. However, the previous figure and the direction of the revision are Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 reason for the revision to the earnings forecast is not stated in the main text, which directs readers to the "FY2026 Second-Quarter Financial Results Presentation Materials."

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