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Revision to earnings forecast4112Hodogaya Chemical Co.,Ltd.Materials and Chemicals

Notice Regarding Revisions to Full-Year Earnings Forecast

Raised its full-year consolidated earnings forecast for the fiscal year ending March 2027. Forecasts for revenue, operating profit, ordinary profit and net income attributable to owners of the parent were all increased, while the year-end dividend forecast was left unchanged.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
44.1
Percentage change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales52,000→54,000million
+3.8%
Operating profit3,400→4,900million
+44.1%
Ordinary income3,300→4,500million
+36.4%
Profit attributable to owners of the parent1,300→1,600million
+23.1%
Net income per share81.75→100.49Yen and sen
+22.9%

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

In addition to sales of organic EL materials in the Functional Pigments segment exceeding the initial forecast and outperforming the plan, the forecast incorporates soaring raw material and fuel prices due to the situation in the Middle East, concerns about an economic slowdown, one-off costs associated with SFC's listing, and a delay in including Framochem as a consolidated subsidiary.

Previous-period resultsRevenue: ¥48,040 million; operating profit: ¥3,711 million; ordinary profit: ¥4,228 million; net income attributable to owners of the parent: ¥3,054 million; earnings per share: ¥192.07 (full year ended March 2026)
Dividend forecast revisionNo change (the year-end dividend forecast for the fiscal year ending March 2027 is ¥30 per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥52,000 million → ¥54,000 million(+3.8%)
Operating profit¥3,400 million → ¥4,900 million(+44.1%)
Ordinary income¥3,300 million → ¥4,500 million(+36.4%)
Profit attributable to owners of the parent¥1,300 million → ¥1,600 million(+23.1%)
Net income per share81.75 Yen and sen → 100.49 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue: ¥48,040 million; operating profit: ¥3,711 million; ordinary profit: ¥4,228 million; net income attributable to owners of the parent: ¥3,054 million; earnings per share: ¥192.07 (full year ended March 2026)
Reason for the revisionIn addition to sales of organic EL materials in the Functional Pigments segment exceeding the initial forecast and outperforming the plan, the forecast incorporates soaring raw material and fuel prices due to the situation in the Middle East, concerns about an economic slowdown, one-off costs associated with SFC's listing, and a delay in including Framochem as a consolidated subsidiary.
Dividend forecast revisionNo change (the year-end dividend forecast for the fiscal year ending March 2027 is ¥30 per share)
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.

Sales of organic EL materials in the Functional Pigments segment grew more than expected. The forecast also incorporates soaring raw material and fuel prices due to the situation in the Middle East, concerns about an economic slowdown, one-off costs associated with SFC's listing, and a delay in including Framochem as a consolidated subsidiary.

How to read this page

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Full-Year Earnings Forecast | Hodogaya Chemical Co.,Ltd. (4112) timely disclosure | Komori