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Revision of earnings forecasts3537SHOEI YAKUHIN CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending March 2027 have been revised upward for all four items: net sales, operating profit, ordinary profit and interim net income. The full-year forecasts are still being reviewed and are not included in this revision.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
103.3
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales13,540→15,836million
+17.0%
Operating profit208→424million
+103.3%
Ordinary income303→520million
+71.4%
Profit attributable to owners of the parent204→351million yen (interim net income)
+71.7%
Net income per share—→—yen
—

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 Chemicals Business performed strongly, and order volumes from major domestic customers exceeded initial expectations, owing in part to customers building up inventories in response to uncertainty over the future course of the situation in the Middle East. Efforts to pass higher natural oils prices through to selling prices, as the market remained at elevated levels, also contributed to increases in sales and profit.

Previous-period resultsNet sales ¥13,363 million, operating profit ¥240 million, ordinary profit ¥359 million, interim net income attributable to owners of the parent ¥241 million, interim net income per share ¥70.84 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,540 million → ¥15,836 million(+17.0%)
Operating profit¥208 million → ¥424 million(+103.3%)
Ordinary income¥303 million → ¥520 million(+71.4%)
Profit attributable to owners of the parent204 million yen (interim net income) → 351 million yen (interim net income)(+71.7%)
Net income per share¥59.75 → ¥102.53
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales ¥13,363 million, operating profit ¥240 million, ordinary profit ¥359 million, interim net income attributable to owners of the parent ¥241 million, interim net income per share ¥70.84 (second quarter of the fiscal year ending March 2026)
Reason for the revisionThe Chemicals Business performed strongly, and order volumes from major domestic customers exceeded initial expectations, owing in part to customers building up inventories in response to uncertainty over the future course of the situation in the Middle East. Efforts to pass higher natural oils prices through to selling prices, as the market remained at elevated levels, also contributed to increases in sales and profit.
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.

The Chemicals Business performed strongly, and order volumes from major domestic customers exceeded expectations, owing in part to customers building up inventories against concerns over the situation in the Middle East. Efforts to pass higher natural oils prices through to selling prices, as the market remained at elevated levels, also contributed to increases in sales and profit.

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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 the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | SHOEI YAKUHIN CO.,LTD. (3537) timely disclosure | Komori