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Revision to earnings forecast4097KOATSU GAS KOGYO CO.,LTD.Materials and Chemicals

Notice Regarding Variances Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results and Revisions to Full-Year Earnings Forecasts

For the first half of the fiscal year ending March 2027, revenue and each profit measure exceeded the previous forecasts. As a result, the company raised its full-year forecasts, including revenue to ¥108.0 billion and operating profit to ¥7.6 billion.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1700
¥ million (change in full-year operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second-quarter (interim) results variance and full yearPrevious forecast published 15 May 2026
Net SalesInterim period47,000→—Millions of yen
+11.1%
Net SalesFull year101,000→—Millions of yen
+6.9%
Operating profitInterim period2,600→—Millions of yen
+46.0%
Operating profitFull year5,900→—Millions of yen
+28.8%
Ordinary incomeInterim period3,100→—Millions of yen
+31.7%
Ordinary incomeFull year7,000→—Millions of yen
+18.5%
Profit attributable to owners of the parentInterim period2,000→—Millions of yen
+38.0%
Profit attributable to owners of the parentFull year4,600→—Millions of yen
+17.3%
Net income per shareInterim period36.22→—Yen/sen
—
Net income per shareFull year83.32→—Yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Amid prolonged soaring raw material prices and instability in the raw material procurement environment, the company worked to expand procurement routes and focused on ensuring a stable supply of various products and merchandise, including adhesives and coatings. As the interim consolidated results exceeded the previous forecast following price revisions implemented in response to increased rush demand caused by supply concerns and persistently high raw material prices and logistics costs, the company raised its full-year forecast.

Previous-period resultsInterim period For the second quarter of the fiscal year ending March 2026: revenue ¥47,797 million, operating profit ¥2,694 million, ordinary profit ¥3,299 million, interim net income attributable to owners of the parent ¥2,109 million, interim net income per share ¥38.21 / Full year For the fiscal year ending March 2026: revenue ¥98,678 million, operating profit ¥5,871 million, ordinary profit ¥6,951 million, net income attributable to owners of the parent ¥4,661 million, net income per share ¥84.43
Dividend forecast revisionNo change (there is no revision to the dividend forecast for the fiscal year ending March 2027)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 47,000 / Full year 101,000 → Interim results 52,223 / Revised full-year forecast 108,000(Interim period 11.1 / Full year 6.9)
Operating profitInterim period 2,600 / Full year 5,900 → Interim results 3,798 / Revised full-year forecast 7,600(Interim period 46 / Full year 28.8)
Ordinary incomeInterim period 3,100 / Full year 7,000 → Interim results 4,085 / Revised full-year forecast 8,300(Interim period 31.7 / Full year 18.5)
Profit attributable to owners of the parentInterim period 2,000 / Full year 4,600 → Interim results 2,760 / Revised full-year forecast 5,400(Interim period 38 / Full year 17.3)
Net income per shareInterim period 36.22 / Full year 83.32 → Interim results 49.99 / Revised full-year forecast 97.82
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond-quarter (interim) results variance and full year
Publication date of previous forecast15 May 2026
Previous-period resultsInterim period For the second quarter of the fiscal year ending March 2026: revenue ¥47,797 million, operating profit ¥2,694 million, ordinary profit ¥3,299 million, interim net income attributable to owners of the parent ¥2,109 million, interim net income per share ¥38.21 / Full year For the fiscal year ending March 2026: revenue ¥98,678 million, operating profit ¥5,871 million, ordinary profit ¥6,951 million, net income attributable to owners of the parent ¥4,661 million, net income per share ¥84.43
Reason for the revisionAmid prolonged soaring raw material prices and instability in the raw material procurement environment, the company worked to expand procurement routes and focused on ensuring a stable supply of various products and merchandise, including adhesives and coatings. As the interim consolidated results exceeded the previous forecast following price revisions implemented in response to increased rush demand caused by supply concerns and persistently high raw material prices and logistics costs, the company raised its full-year forecast.
Dividend forecast revisionNo change (there is no revision to the dividend forecast for the fiscal year ending March 2027)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

In response to soaring raw material prices and prolonged instability in the procurement environment, the company focused on expanding procurement routes and ensuring stable supply. It raised its full-year forecast because first-half results exceeded expectations, driven by an increase in rush demand caused by supply concerns and price revisions to address persistently high raw material prices and logistics costs.

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Notice Regarding Variances Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results and Revisions to Full-Year Earnings Forecasts | KOATSU GAS KOGYO CO.,LTD. (4097) timely disclosure | Komori