Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The 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.
Sales of Chemical Materials and Trading & Logistics are expected to remain firm, and the assumed exchange rate was revised to reflect a weaker yen. Accordingly, net sales, operating income, ordinary income, and net income attributable to owners of the parent are expected to exceed the previous forecasts.
Impairment loss ¥55 million, loss on closure of factories ¥371 million, loss on disposal of property, plant and equipment ¥520 million, other ¥47 million, total extraordinary losses ¥995 million
| Item | Details |
|---|---|
| Net Sales | ¥152,200 million → ¥160,000 million（+5.1%） |
| Operating profit | ¥14,200 million → ¥16,300 million（+14.8%） |
| Ordinary income | ¥19,000 million → ¥21,700 million（+14.2%） |
| Profit attributable to owners of the parent | ¥15,800 million → ¥17,300 million（+9.5%） |
| Net income per share | ¥294.77 / sen → ¥323.01 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales ¥152,091 million, operating income ¥14,970 million, ordinary income ¥22,990 million, net income attributable to owners of the parent ¥18,271 million, basic earnings per share ¥336.54 |
| Reason for the revision | Sales of Chemical Materials and Trading & Logistics are expected to remain firm, and the assumed exchange rate was revised to reflect a weaker yen. Accordingly, net sales, operating income, ordinary income, and net income attributable to owners of the parent are expected to exceed the previous forecasts. |
| Details and amount of extraordinary loss | Impairment loss ¥55 million, loss on closure of factories ¥371 million, loss on disposal of property, plant and equipment ¥520 million, other ¥47 million, total extraordinary losses ¥995 million |
| Dividend forecast revision | Revised. The dividend for the end of the second quarter of the fiscal year ending March 2027 is ¥85, the year-end dividend forecast is ¥85, and the annual dividend forecast is ¥170. The forecasts before revision are not stated in the document. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In addition to expectations that sales of Chemical Materials and Trading & Logistics will remain firm, the assumed exchange rate for the second half was revised to reflect a weaker yen.