Komori
Revision to earnings forecast4099SHIKOKU KASEI HOLDINGS CORPORATIONMaterials and Chemicals

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

The full-year earnings forecast for the fiscal year ending December 2026 was revised upward. Revenue was raised from ¥94 billion to ¥99 billion, operating profit from ¥18 billion to ¥22 billion, ordinary profit from ¥18.4 billion to ¥22 billion, and net income attributable to owners of the parent from ¥12.6 billion to ¥16.5 billion.

Worth reading
76Important
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
31
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 12 August 2026
Net Sales94,000→99,000million
+5.3%
Operating profit18,000→22,000million
+22.2%
Ordinary income18,400→22,000million
+19.6%
Profit attributable to owners of the parent12,600→16,500million
+31.0%
Net income per share145.67→190.82/ sen
+31.0%

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

The building materials business continues to operate in a challenging environment due to the sluggish housing market, high raw material prices and other factors, while the competitive environment in the chemicals business has improved against a backdrop of changes in raw material market conditions and other factors, sales of inorganic chemical products have exceeded expectations, and fine chemicals have also continued to perform strongly.

Details and amount of extraordinary loss

Loss on sale of fixed assets ¥2 million, loss on disposal of fixed assets ¥79 million, impairment loss ¥228 million, loss on sale of investment securities ¥197 million, total extraordinary losses ¥508 million.

Previous-period resultsActual results for the third quarter of the fiscal year ending December 2025: revenue ¥52,473 million, operating profit ¥8,275 million, ordinary profit ¥8,510 million, and net income attributable to owners of the parent ¥6,022 million. Full-year results: not disclosed.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥94,000 million → ¥99,000 million(+5.3%)
Operating profit¥18,000 million → ¥22,000 million(+22.2%)
Ordinary income¥18,400 million → ¥22,000 million(+19.6%)
Profit attributable to owners of the parent¥12,600 million → ¥16,500 million(+31.0%)
Net income per share¥145.67 / sen → ¥190.82 / sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast12 August 2026
Previous-period resultsActual results for the third quarter of the fiscal year ending December 2025: revenue ¥52,473 million, operating profit ¥8,275 million, ordinary profit ¥8,510 million, and net income attributable to owners of the parent ¥6,022 million. Full-year results: not disclosed.
Reason for the revisionThe building materials business continues to operate in a challenging environment due to the sluggish housing market, high raw material prices and other factors, while the competitive environment in the chemicals business has improved against a backdrop of changes in raw material market conditions and other factors, sales of inorganic chemical products have exceeded expectations, and fine chemicals have also continued to perform strongly.
Details and amount of extraordinary lossLoss on sale of fixed assets ¥2 million, loss on disposal of fixed assets ¥79 million, impairment loss ¥228 million, loss on sale of investment securities ¥197 million, total extraordinary losses ¥508 million.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

The building materials business continues to operate in a challenging environment due to the sluggish housing market and high raw material prices, while the competitive environment in the chemicals business has improved against a backdrop of changes in raw material market conditions, sales of inorganic chemical products have exceeded expectations, and fine chemicals have also remained strong.

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