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Revision to earnings forecast4004Resonac 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 was revised, with revenue raised by ¥70 billion and core operating profit by ¥54 billion on strong demand for semiconductors and electronic materials, while profit from operating profit downward was reduced due to the recognition of losses related to the graphite electrode business.

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¥ million
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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 6 August 2026
Net Sales1,165,000→1,235,000million
+6.0%
Operating profit160,000→115,000million
-28.1%
Profit attributable to owners of the parent112,500→75,000million
-33.3%
Net income per share605.8→403.86Yen and sen
-33.3%

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

Demand in the Semiconductor and Electronic Materials segment, particularly for advanced semiconductors, remains strong, resulting in upward revisions to revenue and core operating profit. Meanwhile, losses associated with the formulation of strategic options for the graphite electrode business have been incorporated, resulting in downward revisions to each profit item from operating profit downward.

Previous-period resultsFiscal year ended December 2025: revenue ¥1,046,823 million, core operating profit ¥104,447 million, operating profit ¥42,270 million, profit for the year ¥31,048 million, profit for the year attributable to owners of the parent ¥29,031 million, basic earnings per share ¥160.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,165,000 million → ¥1,235,000 million(6.01%)
Operating profit¥160,000 million → ¥115,000 million(△28.13%)
Profit attributable to owners of the parent¥112,500 million → ¥75,000 million(△33.33%)
Net income per share605.80 Yen and sen → 403.86 Yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 6 August 2026
Previous-period resultsFiscal year ended December 2025: revenue ¥1,046,823 million, core operating profit ¥104,447 million, operating profit ¥42,270 million, profit for the year ¥31,048 million, profit for the year attributable to owners of the parent ¥29,031 million, basic earnings per share ¥160.49
Reason for the revisionDemand in the Semiconductor and Electronic Materials segment, particularly for advanced semiconductors, remains strong, resulting in upward revisions to revenue and core operating profit. Meanwhile, losses associated with the formulation of strategic options for the graphite electrode business have been incorporated, resulting in downward revisions to each profit item from operating profit downward.
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.

Demand for semiconductors and electronic materials, particularly for advanced semiconductors, remains strong, resulting in upward revisions to revenue and core operating profit. Meanwhile, losses associated with the formulation of strategic options for the graphite electrode business have been incorporated, resulting in downward revisions to each profit item from operating profit downward.

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