Komori
Revision to earnings forecast4004Resonac Holdings CorporationMaterials and Chemicals

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (IFRS)

The full-year forecast for the fiscal year ending December 2026 was reviewed, with revenue raised by 6.01% and core operating profit by 27.55%, while operating profit was reduced by 28.13% and profit for the year attributable to owners of the parent was reduced by 33.33%. Third-quarter results have also been disclosed.

Worth reading
49Recurring
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
-33.33
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 8/6
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 share—→403.86Yen / sen
—

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

For the assumptions underlying the earnings forecast and other matters, refer to the "Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast" announced on 11 November. The document does not state detailed reasons for the revision.

Details and amount of extraordinary loss

Impairment loss of ¥11,586 million (recognized based on the measurement of a disposal group classified as held for distribution to owners) and impairment loss of ¥890 million.

Dividend forecast revisionNo revision. Forecast year-end dividend for the fiscal year ending December 2026: ¥65.00; forecast annual dividend: ¥65.00.
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 shareNot disclosed → 403.86 Yen / sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast8/6
Reason for the revisionFor the assumptions underlying the earnings forecast and other matters, refer to the "Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast" announced on 11 November. The document does not state detailed reasons for the revision.
Details and amount of extraordinary lossImpairment loss of ¥11,586 million (recognized based on the measurement of a disposal group classified as held for distribution to owners) and impairment loss of ¥890 million.
Dividend forecast revisionNo revision. Forecast year-end dividend for the fiscal year ending December 2026: ¥65.00; forecast annual dividend: ¥65.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomePrevious-period results

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 document states that the announcement issued on the same day, "Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast," should be consulted for the assumptions underlying the earnings forecast and other matters, and does not provide details of the reasons for the revision to the full-year forecast.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (IFRS) | Resonac Holdings Corporation (4004) timely disclosure | Komori