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Revision of earnings forecasts4102Maruo Calcium Co.,Ltd.Materials and Chemicals

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. Revenue and operating profit have been revised downward. Meanwhile, ordinary profit and net income attributable to owners of the parent have been revised upward due to foreign exchange gains and other factors.

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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales13,000→12,639million
-2.8%
Operating profit100→85million
-15.0%
Ordinary income250→321million
+28.4%
Profit attributable to owners of the parent150→293million
+95.3%
Net income per share68.14→137.7yen and sen
+102.1%

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

Revenue is expected to fall below the forecast due to lower sales in housing-related businesses and overseas markets, and operating profit is also expected to decline. Meanwhile, ordinary profit and net income attributable to owners of the parent are expected to exceed the forecast because foreign exchange gains arose as the yen weakened more than expected, and gains were also recorded on sales of strategic shareholdings.

Previous-period resultsRevenue: ¥12,843 million; operating profit: ¥5 million; ordinary profit: ¥197 million; net income attributable to owners of the parent: ¥148 million; net income per share: ¥67.52
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,000 million → ¥12,639 million(-2.8%)
Operating profit¥100 million → ¥85 million(-15.0%)
Ordinary income¥250 million → ¥321 million(+28.4%)
Profit attributable to owners of the parent¥150 million → ¥293 million(+95.3%)
Net income per share68.14 yen and sen → 137.7 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period resultsRevenue: ¥12,843 million; operating profit: ¥5 million; ordinary profit: ¥197 million; net income attributable to owners of the parent: ¥148 million; net income per share: ¥67.52
Reason for the revisionRevenue is expected to fall below the forecast due to lower sales in housing-related businesses and overseas markets, and operating profit is also expected to decline. Meanwhile, ordinary profit and net income attributable to owners of the parent are expected to exceed the forecast because foreign exchange gains arose as the yen weakened more than expected, and gains were also recorded on sales of strategic shareholdings.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Revenue is expected to fall below the forecast due to lower sales in housing-related businesses and overseas markets, and operating profit is also expected to decline. Meanwhile, ordinary profit and net income attributable to owners of the parent are expected to exceed the forecast due to foreign exchange gains resulting from the yen weakening more than expected, as well as gains on sales of strategic shareholdings.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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 the Earnings Forecast | Maruo Calcium Co.,Ltd. (4102) timely disclosure | Komori