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Revision of earnings forecasts4061Denka Company LimitedMaterials and Chemicals

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The revenue forecast for the second quarter (interim period) of the fiscal year ending March 2027 was lowered by ¥5,000 million, while the forecasts for operating profit and ordinary profit were raised by ¥5,000 million and ¥4,000 million, respectively. The forecast for interim net income attributable to owners of the parent was unchanged at ¥0 million, and the full-year forecasts have not been revised.

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¥ million
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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales210,000→205,000million
-2.4%
Operating profit12,000→17,000million
+41.7%
Ordinary income7,000→11,000million
+57.1%
Profit attributable to owners of the parent0→0million
—
Net income per share0→0yen and sen
—

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

Demand for electronic and advanced products and other products is expected to remain firm. Polymer solutions products and other products are expected to benefit temporarily from positive inventory movement effects associated with sales price revisions, while demand for life innovation products is expected to fall below assumptions. The interim net income forecast was left unchanged because special losses, including losses related to the business restructuring of Denka Performance Elastomer LLC, are expected to be recorded.

Details and amount of extraordinary loss

Losses related to the business restructuring of Denka Performance Elastomer LLC and other special losses. Amount not disclosed.

Previous-period resultsRevenue: ¥196,699 million; operating profit: ¥9,740 million; ordinary profit: ¥6,791 million; interim net income attributable to owners of the parent: ¥3,902 million; interim net income per share: ¥45.28
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥210,000 million → ¥205,000 million(△2.4%)
Operating profit¥12,000 million → ¥17,000 million(41.7%)
Ordinary income¥7,000 million → ¥11,000 million(57.1%)
Profit attributable to owners of the parent¥0 million → ¥0 million
Net income per share0 yen and sen → 0 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue: ¥196,699 million; operating profit: ¥9,740 million; ordinary profit: ¥6,791 million; interim net income attributable to owners of the parent: ¥3,902 million; interim net income per share: ¥45.28
Reason for the revisionDemand for electronic and advanced products and other products is expected to remain firm. Polymer solutions products and other products are expected to benefit temporarily from positive inventory movement effects associated with sales price revisions, while demand for life innovation products is expected to fall below assumptions. The interim net income forecast was left unchanged because special losses, including losses related to the business restructuring of Denka Performance Elastomer LLC, are expected to be recorded.
Details and amount of extraordinary lossLosses related to the business restructuring of Denka Performance Elastomer LLC and other special losses. Amount not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Demand for electronic and advanced products and other products is expected to remain firm. Polymer solutions products and other products are expected to benefit temporarily from positive inventory movement effects associated with sales price revisions implemented in response to higher raw material and fuel prices, while demand for life innovation products is expected to fall below assumptions. The interim net income forecast was left unchanged because special losses, including losses related to the business restructuring of the U.S. subsidiary Denka Performance Elastomer LLC, are expected to be recorded.

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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.
Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Denka Company Limited (4061) timely disclosure | Komori