Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 10 August 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.
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).
| Item | Details |
|---|---|
| Net Sales | 167,500 Millions of yen → 171,000 Millions of yen(+2.1%) |
| Operating profit | 11,000 Millions of yen → 16,000 Millions of yen(+45.5%) |
| Ordinary income | 11,300 Millions of yen → 16,200 Millions of yen(+43.4%) |
| Profit attributable to owners of the parent | 8,000 Millions of yen → 12,500 Millions of yen(+56.3%) |
| Net income per share | 322.67 Yen / sen → 504.15 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 10 August 2026 |
| Previous-period results | Full-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 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). |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.