Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Interim period: 7 August 2026; full year: 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The interim period exceeded forecasts due to higher sales volumes, mainly for Electronics and Advanced Products, sales price revisions in response to sharp increases in raw material and fuel prices, and a temporary profit boost from inventory receipts and issues. For the full year, the forecast incorporates sales price revisions accompanying lower raw material prices and a temporary profit reduction from inventory receipts and issues, based on the assumption that the impact of the situation in the Middle East will ease, and leaves net income unchanged because business restructuring losses and other items related to Denka Performance Elastomer LLC, the US subsidiary, are expected to be recorded.
Business restructuring losses and other extraordinary losses related to Denka Performance Elastomer LLC, the US subsidiary, are expected to be recorded. Amount: not disclosed.
| Item | Details |
|---|---|
| Net Sales | Interim period: 205,000; full year: 450,000 → Interim-period actual: 208,721; revised full-year forecast: 425,000（Interim period: 1.8%; full year: △5.6%） |
| Operating profit | Interim period: 17,000; full year: 30,000 → Interim-period actual: 24,709; revised full-year forecast: 37,000（Interim period: 45.3%; full year: 23.3%） |
| Ordinary income | Interim period: 11,000; full year: 20,000 → Interim-period actual: 21,170; revised full-year forecast: 26,000（Interim period: 92.5%; full year: 30.0%） |
| Profit attributable to owners of the parent | Interim period: 0; full year: 16,000 → Interim-period actual: 6,930; revised full-year forecast: 16,000（Interim period: ―; full year: ―） |
| Net income per share | Interim period: 0.00; full year: 185.67 → Interim-period actual: 80.41; revised full-year forecast: 185.67 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Interim period: 7 August 2026; full year: 13 May 2026 |
| Previous-period results | Interim period: revenue ¥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, and interim net income per share ¥45.28. Full year: revenue ¥384,247 million, operating profit ¥26,225 million, ordinary profit ¥19,295 million, net income attributable to owners of the parent ¥15,695 million, and net income per share ¥182.10. |
| Reason for the revision | The interim period exceeded forecasts due to higher sales volumes, mainly for Electronics and Advanced Products, sales price revisions in response to sharp increases in raw material and fuel prices, and a temporary profit boost from inventory receipts and issues. For the full year, the forecast incorporates sales price revisions accompanying lower raw material prices and a temporary profit reduction from inventory receipts and issues, based on the assumption that the impact of the situation in the Middle East will ease, and leaves net income unchanged because business restructuring losses and other items related to Denka Performance Elastomer LLC, the US subsidiary, are expected to be recorded. |
| Details and amount of extraordinary loss | Business restructuring losses and other extraordinary losses related to Denka Performance Elastomer LLC, the US subsidiary, are expected to be recorded. Amount: not disclosed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Interim-period results exceeded forecasts due to higher sales volumes, mainly for Electronics and Advanced Products, sales price revisions in response to sharp increases in raw material and fuel prices, and a temporary profit boost from inventory receipts and issues. For the full year, the forecast incorporates sales price revisions accompanying lower raw material prices and a temporary profit reduction from inventory receipts and issues, based on the assumption that the impact of the situation in the Middle East will ease, and leaves net income unchanged because business restructuring losses and other items related to the US subsidiary are expected to be recorded.