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Revision to earnings forecast4044Central Glass Co.,Ltd.Materials and Chemicals

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of FY Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast

Actual results for the interim period of FY Ending March 2027 exceeded the previous forecast. In addition, the full-year revenue and profit forecasts were raised, with operating profit revised upward from ¥110 billion to ¥160 billion.

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Improvement
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Scale
5000
¥ million (change in full-year operating income)
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Conditional
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 10 August 2026
Net Sales167,500→171,000Millions of yen
+2.1%
Operating profit11,000→16,000Millions of yen
+45.5%
Ordinary income11,300→16,200Millions of yen
+43.4%
Profit attributable to owners of the parent8,000→12,500Millions of yen
+56.3%
Net income per share322.67→504.15Yen / sen
+56.2%

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

Although sales of electronic materials are expected to temporarily decline in the third quarter, sales of energy materials and materials chemicals are expected to remain firm, and revenue, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due in part to increased profit in the second quarter (interim period).

Previous-period resultsFull-year FY Ending March 2026: Revenue ¥144,479 million, operating profit ¥10,029 million, ordinary profit ¥12,281 million, net income attributable to owners of the parent ¥8,360 million, earnings per share ¥333.27
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales167,500 Millions of yen → 171,000 Millions of yen(+2.1%)
Operating profit11,000 Millions of yen → 16,000 Millions of yen(+45.5%)
Ordinary income11,300 Millions of yen → 16,200 Millions of yen(+43.4%)
Profit attributable to owners of the parent8,000 Millions of yen → 12,500 Millions of yen(+56.3%)
Net income per share322.67 Yen / sen → 504.15 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 10 August 2026
Previous-period resultsFull-year FY Ending March 2026: Revenue ¥144,479 million, operating profit ¥10,029 million, ordinary profit ¥12,281 million, net income attributable to owners of the parent ¥8,360 million, earnings per share ¥333.27
Reason for the revisionAlthough sales of electronic materials are expected to temporarily decline in the third quarter, sales of energy materials and materials chemicals are expected to remain firm, and revenue, operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due in part to increased profit in the second quarter (interim period).
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

During the interim period, sales price adjustments progressed for certain specialty gas products in electronic materials in response to higher raw material costs, while shipments of HFO products and functional materials products in materials chemicals were strong. For the full year, although sales of electronic materials are expected to temporarily decline in the third quarter, sales of energy materials and materials chemicals are expected to remain firm, and profit growth in the interim period is also expected.

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Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of FY Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast | Central Glass Co.,Ltd. (4044) timely disclosure | Komori