Komori
Revision to earnings forecast3861Oji Holdings CorporationMaterials and Chemicals

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

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised. Revenue was increased by ¥20 billion, while operating profit and ordinary profit were each reduced by ¥15 billion. Net income attributable to owners of the parent was unchanged at ¥35 billion, and earnings per share was raised to ¥40.94.

Worth reading
76Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-150
¥100 million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales19,400→19,600100 million
+1.0%
Operating profit600→450100 million
-25.0%
Ordinary income450→300100 million
-33.3%
Profit attributable to owners of the parent350→350100 million
0.0%
Net income per share38.47→40.94yen and sen
+6.4%

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

The company expects a slower recovery in pulp market conditions and higher costs in its overseas business, as well as higher raw material and fuel prices in its domestic business due to the prolonged situation in the Middle East. Net income attributable to owners of the parent is expected to remain unchanged from the previous forecast as the decline in profit is reduced by the sale of shares held and other factors.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥1,493 million; business structure improvement expenses: ¥756 million; other: ¥251 million; total extraordinary loss: ¥2,501 million

Previous-period resultsRevenue: ¥1,861.7 billion; operating profit: ¥34.6 billion; ordinary profit: ¥40.5 billion; net income attributable to owners of the parent: ¥55.6 billion; earnings per share: ¥61.10
Dividend forecast revisionNo revision. The full-year dividend is expected to be ¥36 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥19,400 100 million → ¥19,600 100 million(1.0%)
Operating profit¥600 100 million → ¥450 100 million(△25.0%)
Ordinary income¥450 100 million → ¥300 100 million(△33.3%)
Profit attributable to owners of the parent¥350 100 million → ¥350 100 million
Net income per share38.47 yen and sen → 40.94 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue: ¥1,861.7 billion; operating profit: ¥34.6 billion; ordinary profit: ¥40.5 billion; net income attributable to owners of the parent: ¥55.6 billion; earnings per share: ¥61.10
Reason for the revisionThe company expects a slower recovery in pulp market conditions and higher costs in its overseas business, as well as higher raw material and fuel prices in its domestic business due to the prolonged situation in the Middle East. Net income attributable to owners of the parent is expected to remain unchanged from the previous forecast as the decline in profit is reduced by the sale of shares held and other factors.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥1,493 million; business structure improvement expenses: ¥756 million; other: ¥251 million; total extraordinary loss: ¥2,501 million
Dividend forecast revisionNo revision. The full-year dividend is expected to be ¥36 per share.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company expects a slower recovery in pulp market conditions and higher costs in its overseas business, as well as higher raw material and fuel prices in its domestic business due to the prolonged situation in the Middle East. Net income attributable to owners of the parent is expected to remain unchanged as the decline in profit is reduced by the sale of shares held and other factors.

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.
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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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Oji Holdings Corporation (3861) timely disclosure | Komori