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Revision of earnings forecasts4040NANKAI CHEMICAL COMPANY,LIMITEDMaterials and Chemicals

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

The consolidated results for the fiscal year ended March 2026 have been finalized, and a new full-year consolidated earnings forecast has been presented for the fiscal year ending March 2027. Revenue and operating profit are expected to increase in the fiscal year ending March 2027, while net income attributable to owners of the parent is expected to decline because the gain on the sale of land by a subsidiary recorded in the previous fiscal year will not recur.

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Mixed performance
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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→21,700million
—
Operating profit—→2,300million
—
Ordinary income—→2,340million
—
Profit attributable to owners of the parent—→1,260million
—
Net income per share—→624.14yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net income attributable to owners of the parent is expected to be ¥1,260 million, mainly because the gain on the sale of land by a subsidiary recorded as extraordinary income in the fiscal year ended March 2026 will not recur. The company will also work to strengthen its earnings base, improve profitability and expand its environmental recycling business.

Details and amount of extraordinary loss

Loss on sale of fixed assets: ¥0 million; loss on disposal of fixed assets: ¥174 million; impairment loss: ¥9 million; fire loss: ¥26 million; other: ¥9 million; total extraordinary losses: ¥220 million (fiscal year ended March 2026)

Previous-period resultsRevenue: ¥21,063 million; operating profit: ¥1,700 million; ordinary profit: ¥1,760 million; net income attributable to owners of the parent: ¥2,776 million; basic earnings per share: ¥1,375.57 (fiscal year ended March 2026)
Dividend forecast revisionFor the fiscal year ending March 2027, the company forecasts an interim dividend of ¥30.00, a year-end dividend of ¥35.00 and an annual dividend of ¥65.00. No revision from the previous forecast was disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥21,700 million(3.0%)
Operating profitNot disclosed → ¥2,300 million(35.3%)
Ordinary incomeNot disclosed → ¥2,340 million(32.9%)
Profit attributable to owners of the parentNot disclosed → ¥1,260 million(△54.6%)
Net income per shareNot disclosed → 624.14 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥21,063 million; operating profit: ¥1,700 million; ordinary profit: ¥1,760 million; net income attributable to owners of the parent: ¥2,776 million; basic earnings per share: ¥1,375.57 (fiscal year ended March 2026)
Reason for the revisionNet income attributable to owners of the parent is expected to be ¥1,260 million, mainly because the gain on the sale of land by a subsidiary recorded as extraordinary income in the fiscal year ended March 2026 will not recur. The company will also work to strengthen its earnings base, improve profitability and expand its environmental recycling business.
Details and amount of extraordinary lossLoss on sale of fixed assets: ¥0 million; loss on disposal of fixed assets: ¥174 million; impairment loss: ¥9 million; fire loss: ¥26 million; other: ¥9 million; total extraordinary losses: ¥220 million (fiscal year ended March 2026)
Dividend forecast revisionFor the fiscal year ending March 2027, the company forecasts an interim dividend of ¥30.00, a year-end dividend of ¥35.00 and an annual dividend of ¥65.00. No revision from the previous forecast was disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ending March 2027, the company plans to strengthen its earnings base, improve profitability and expand its environmental recycling business, among other initiatives. However, net income attributable to owners of the parent is expected to decline because the gain on the sale of land by a subsidiary recorded in the fiscal year ended March 2026 will not recur. The company also explained that a challenging business environment is expected to continue, including geopolitical risks, higher raw material prices and foreign exchange volatility.

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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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | NANKAI CHEMICAL COMPANY,LIMITED (4040) timely disclosure | Komori