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Revision of earnings forecasts4004Resonac Holdings CorporationMaterials and Chemicals

Notice Regarding Revisions to Consolidated Earnings Forecast for the First Half

The consolidated earnings forecast for the cumulative second-quarter period of the fiscal year ending December 2026 has been revised upward for both revenue and profit. The full-year consolidated earnings forecast remains unchanged from the previously announced figures.

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45000
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Revised forecast

Fiscal year ending December 2026 · Cumulative second-quarter period (interim period)Previous forecast published Announced on 13 February 2026
Net Sales615,000→660,000million yen
+7.3%
Operating profit35,000→57,000million yen
+62.9%
Profit attributable to owners of the parent20,000→38,000million yen
+90.0%
Net income per share110.51→209.96yen and sen
+90.0%

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

Revenue is expected to increase due to higher sales volumes for advanced semiconductor applications in the Semiconductor and Electronic Materials segment. Each profit item is expected to increase in line with the rise in revenue. The full-year forecast remains unchanged from the previously announced figures because the uncertain outlook for global conditions makes it difficult to reasonably estimate performance in the second half.

Previous-period resultsRevenue: ¥642,054 million; core operating profit: ¥34,598 million; operating profit: ¥32,611 million; interim profit: ¥19,920 million; interim profit attributable to owners of the parent: ¥19,654 million; basic interim earnings per share: ¥108.71
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales615,000 million yen → 660,000 million yen(7.3%)
Operating profit35,000 million yen → 57,000 million yen(62.9%)
Profit attributable to owners of the parent20,000 million yen → 38,000 million yen(90.0%)
Net income per share110.51 yen and sen → 209.96 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second-quarter period (interim period)
Publication date of previous forecastAnnounced on 13 February 2026
Previous-period resultsRevenue: ¥642,054 million; core operating profit: ¥34,598 million; operating profit: ¥32,611 million; interim profit: ¥19,920 million; interim profit attributable to owners of the parent: ¥19,654 million; basic interim earnings per share: ¥108.71
Reason for the revisionRevenue is expected to increase due to higher sales volumes for advanced semiconductor applications in the Semiconductor and Electronic Materials segment. Each profit item is expected to increase in line with the rise in revenue. The full-year forecast remains unchanged from the previously announced figures because the uncertain outlook for global conditions makes it difficult to reasonably estimate performance in the second half.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

Sales volumes for advanced semiconductor applications in the Semiconductor and Electronic Materials segment increased, and revenue is now expected to exceed the previous forecast. Profit is also expected to increase in line with the rise in revenue. The full-year forecast remains unchanged because the uncertain outlook for global conditions makes it difficult to reasonably estimate performance in the second half.

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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 Consolidated Earnings Forecast for the First Half | Resonac Holdings Corporation (4004) timely disclosure | Komori