Revised forecast
Fiscal year ending March 2026 · Full yearThe 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.
売上高は、前回公表した業績予想の前提と比べて為替が円安で推移しているため増加する見込み。営業利益、経常利益および親会社株主に帰属する当期純利益は、円安の影響に加え、主に海外の製造拠点における原燃料価格の下落や、水溶性ポリマーなどの販売増加により増加する見込み。
Expenses related to overbilling ¥3,209 million / Impairment loss ¥224 million / Loss on Disposal of Fixed Assets ¥53 million / Total extraordinary loss ¥3,487 million
| Item | Details |
|---|---|
| Net Sales | ¥145,000 million → ¥148,000 million |
| Operating profit | ¥11,300 million → ¥15,000 million |
| Ordinary income | ¥11,000 million → ¥15,000 million |
| Profit attributable to owners of the parent | ¥4,400 million → ¥7,000 million |
| Net income per share | 336.9 yen → 535.73 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Net Sales ¥147,571 million (¥ for net income per share) / Operating profit ¥10,712 million (¥ for net income per share) / Ordinary income ¥11,106 million (¥ for net income per share) / Profit attributable to owners of the parent ¥5,961 million (¥ for net income per share) / Net income per share ¥450.62 million (¥ for net income per share) |
| Reason for the revision | 売上高は、前回公表した業績予想の前提と比べて為替が円安で推移しているため増加する見込み。営業利益、経常利益および親会社株主に帰属する当期純利益は、円安の影響に加え、主に海外の製造拠点における原燃料価格の下落や、水溶性ポリマーなどの販売増加により増加する見込み。 |
| Details and amount of extraordinary loss | Expenses related to overbilling ¥3,209 million / Impairment loss ¥224 million / Loss on Disposal of Fixed Assets ¥53 million / Total extraordinary loss ¥3,487 million |
| Dividend forecast revision | 2026年３月期の期末配当予想120.00円、年間配当予想220.00円。直近に公表されている配当予想からの修正あり。修正方向は本文で明示なし。 |
| 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.前回予想の前提より円安で推移していること、主に海外製造拠点で原燃料価格が下落していること、水溶性ポリマーなどの販売が増加していること。