Komori
Revision of earnings forecasts3529ATSUGI CO.,LTD.Materials and Chemicals

Notice Regarding the Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results and the Withdrawal of the Medium-Term Management Plan

Full-year consolidated results for the fiscal year ending March 2026 were below the forecasts announced on 29 January 2026 for both net sales and all profit figures. In addition, the Company has withdrawn its medium-term management plan covering the fiscal years ending March 2026 through March 2028 and will begin a fundamental review of its earnings structure.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-731
¥ million (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 29 January 2026
Net Sales22,200→21,469million
-3.3%
Operating profit-700→-1,019million
-45.6%
Ordinary income-500→-912million
-82.4%
Profit attributable to owners of the parent-700→-1,137million
-62.4%
Net income per share-43.71→-71.01
-62.5%

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

Net sales declined as consumers continued to prioritize financial self-protection and economizing. Manufacturing costs deteriorated because the review of the production structure in response to lower demand was delayed, while the acceleration of the yen's depreciation and persistently high raw material and logistics costs associated with soaring crude oil prices also had an impact. Ordinary profit fell below the forecast due to a decrease in foreign exchange gains and a decline in operating profit. Net income attributable to owners of the parent fell below the forecast due to the decrease in ordinary profit and other factors.

Previous-period resultsNet sales: ¥21,880 million; operating loss: ¥930 million; ordinary loss: ¥233 million; net loss attributable to owners of the parent: ¥376 million; net loss per share: ¥23.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥22,200 million → ¥21,469 million(-3.3%)
Operating profit¥-700 million → ¥-1,019 million
Ordinary income¥-500 million → ¥-912 million
Profit attributable to owners of the parent¥-700 million → ¥-1,137 million
Net income per share¥-43.71 → ¥-71.01
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast29 January 2026
Previous-period resultsNet sales: ¥21,880 million; operating loss: ¥930 million; ordinary loss: ¥233 million; net loss attributable to owners of the parent: ¥376 million; net loss per share: ¥23.49
Reason for the revisionNet sales declined as consumers continued to prioritize financial self-protection and economizing. Manufacturing costs deteriorated because the review of the production structure in response to lower demand was delayed, while the acceleration of the yen's depreciation and persistently high raw material and logistics costs associated with soaring crude oil prices also had an impact. Ordinary profit fell below the forecast due to a decrease in foreign exchange gains and a decline in operating profit. Net income attributable to owners of the parent fell below the forecast due to the decrease in ordinary profit and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Net sales declined as consumers continued to prioritize financial self-protection and economizing. In addition, manufacturing costs deteriorated because the review of the production structure in response to lower demand was delayed. The acceleration of the yen's depreciation and persistently high raw material and logistics costs associated with soaring crude oil prices also weighed on results.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results and the Withdrawal of the Medium-Term Management Plan | ATSUGI CO.,LTD. (3529) timely disclosure | Komori