Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published ２/13The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On the assumption that the spin-off will be carried out, the クラサスケミカル segment is being treated as a discontinued operation from the beginning of the fiscal year, and revenue, core operating profit, operating profit, and profit before tax from continuing operations will be presented. Profit or loss related to exclusion from consolidation is not included in the forecasts.
Impairment loss of ¥820 million. In addition, a loss related to the revision of the retirement benefit plan is disclosed as having been recorded, but the amount is not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥1,310,000 million → ¥1,165,000 million（-11.1%） |
| Operating profit | ¥105,000 million → ¥160,000 million（+52.4%） |
| Profit attributable to owners of the parent | ¥77,000 million → ¥112,500 million（+46.1%） |
| Net income per share | Not disclosed → 606.32 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | ２/13 |
| Previous-period results | FY2025 results: revenue of ¥1,046.8 billion, operating profit of ¥42.3 billion, profit for the year attributable to owners of the parent of ¥29.0 billion, and basic earnings per share of ¥160.49 |
| Reason for the revision | On the assumption that the spin-off will be carried out, the クラサスケミカル segment is being treated as a discontinued operation from the beginning of the fiscal year, and revenue, core operating profit, operating profit, and profit before tax from continuing operations will be presented. Profit or loss related to exclusion from consolidation is not included in the forecasts. |
| Details and amount of extraordinary loss | Impairment loss of ¥820 million. In addition, a loss related to the revision of the retirement benefit plan is disclosed as having been recorded, but the amount is not disclosed. |
| Dividend forecast revision | No revision. The annual dividend forecast for FY2026 is ¥65.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 クラサスケミカル segment is being treated as a discontinued operation from the beginning of the fiscal year on the assumption that the partial spin-off will be carried out, so continuing operations and discontinued operations will be presented separately. Profit or loss related to exclusion from consolidation is not included in the forecasts. For details of the assumptions underlying the forecasts, refer to separately published materials.