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Revision of earnings forecasts4046OSAKA SODA CO.,LTD.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

The consolidated earnings forecasts for the six months ending September 2026 and the full fiscal year ending March 2027 were revised from the figures announced on 12 May 2026. The dividend forecast was also revised, with the annual dividend set at ¥30 (interim ¥15, year-end ¥15), although the difference from the previous forecast and the direction of the change were not disclosed in the text.

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Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 12 May 2026
Net Sales—→—million
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Operating profit—→—million
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Ordinary income—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The consolidated earnings forecasts announced on 12 May 2026 were revised in light of recent business performance trends and other factors.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥85 million (three months ended 30 June 2026)

Previous-period resultsFirst quarter of the fiscal year ended March 2026: revenue ¥24,284 million, operating profit ¥3,939 million, ordinary profit ¥4,446 million, profit attributable to owners of the parent ¥3,047 million
Dividend forecast revisionThe forecast annual dividend for the fiscal year ending March 2027 was set at ¥30.00 (dividend at the end of the second quarter: ¥15.00; year-end dividend: ¥15.00), representing a revision from the most recently announced forecast. The difference from the previous forecast and the direction of the change were not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Second quarter (cumulative) 54,000 / Full year 108,000(Second quarter (cumulative) 10.6% (year on year) / Full year 8.0% (year on year))
Operating profitNot disclosed → Second quarter (cumulative) 10,300 / Full year 20,500(Second quarter (cumulative) 27.0% (year on year) / Full year 16.2% (year on year))
Ordinary incomeNot disclosed → Second quarter (cumulative) 11,200 / Full year 22,100(Second quarter (cumulative) 25.7% (year on year) / Full year 12.7% (year on year))
Profit attributable to owners of the parentNot disclosed → Second quarter (cumulative) 7,600 / Full year 14,800(Second quarter (cumulative) 12.5% (year on year) / Full year -4.3% (year on year))
Net income per shareNot disclosed → Second quarter (cumulative) 62.40 / Full year 121.74
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter and full year
Publication date of previous forecast12 May 2026
Previous-period resultsFirst quarter of the fiscal year ended March 2026: revenue ¥24,284 million, operating profit ¥3,939 million, ordinary profit ¥4,446 million, profit attributable to owners of the parent ¥3,047 million
Reason for the revisionThe consolidated earnings forecasts announced on 12 May 2026 were revised in light of recent business performance trends and other factors.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥85 million (three months ended 30 June 2026)
Dividend forecast revisionThe forecast annual dividend for the fiscal year ending March 2027 was set at ¥30.00 (dividend at the end of the second quarter: ¥15.00; year-end dividend: ¥15.00), representing a revision from the most recently announced forecast. The difference from the previous forecast and the direction of the change were not disclosed.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The revision was made in light of recent business performance trends and other factors. The company explained that first-quarter revenue and profit increased due to higher sales volumes, price revisions and expanded demand related to pharmaceuticals.

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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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | OSAKA SODA CO.,LTD. (4046) timely disclosure | Komori