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Revision of earnings forecasts4004Resonac Holdings CorporationMaterials and Chemicals

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated forecast for the fiscal year ending December 2026 has been revised downward for revenue, from ¥1,310,000 million to ¥1,165,000 million, because the Classus Chemical segment will be treated as a discontinued operation. Meanwhile, operating profit has been revised upward from ¥105,000 million to ¥160,000 million, mainly due to higher sales volumes in the Semiconductor and Electronic Materials segment.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales1,310,000→1,165,000million
-11.1%
Operating profit105,000→160,000million
+52.4%
Profit attributable to owners of the parent77,000→112,500million
+46.1%
Net income per share414.99→606.32yen and sen
+46.1%

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 decrease in revenue associated with treating the Classus Chemical segment as a discontinued operation and the increase in profit resulting from higher sales volumes in the Semiconductor and Electronic Materials segment.

Previous-period resultsFiscal year ended December 2025: revenue of ¥1,046,823 million, core operating profit of ¥104,447 million, operating profit of ¥42,270 million, profit for the year of ¥31,048 million, profit for the year attributable to owners of the parent of ¥29,031 million, and basic earnings per share of ¥160.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
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 share414.99 yen and sen → 606.32 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: revenue of ¥1,046,823 million, core operating profit of ¥104,447 million, operating profit of ¥42,270 million, profit for the year of ¥31,048 million, profit for the year attributable to owners of the parent of ¥29,031 million, and basic earnings per share of ¥160.49
Reason for the revisionThe decrease in revenue associated with treating the Classus Chemical segment as a discontinued operation and the increase in profit resulting from higher sales volumes in the Semiconductor and Electronic Materials segment.
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.

Revenue was reduced because the Classus Chemical segment will be treated as a discontinued operation in connection with its planned partial spin-off in October 2026. Meanwhile, profit items from operating profit downward were increased, mainly due to higher sales volumes in the Semiconductor and Electronic Materials segment.

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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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | Resonac Holdings Corporation (4004) timely disclosure | Komori