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Revision to earnings forecasts4120SUGAI CHEMICAL INDUSTRY CO.,LTD.Materials and Chemicals

Notice Regarding Second-Quarter (Interim-Period) Results for the Fiscal Year Ending March 2027 and Differences from Previous Fiscal Year Results

For the interim period of the fiscal year ending March 2027, net sales increased 14.3% from the previous fiscal year, while operating profit fell 71.6%, ordinary profit fell 53.5%, and interim net income fell 60.9%. For the full year, the net sales forecast was left unchanged, while the profit forecasts were not disclosed due to uncertainty and will be disclosed again once a reasonable forecast can be made.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-71.6
% (percentage change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)
Net Sales—→—million (difference from previous fiscal year's results)
+14.3%
Operating profit—→—million (difference from previous fiscal year's results)
-71.6%
Ordinary income—→—million (difference from previous fiscal year's results)
-53.5%
Profit attributable to owners of the parent—→—million (difference from previous fiscal year's results, interim net income)
-60.9%

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

Reason for the revision

Net sales exceeded the previous fiscal year's results because functional intermediates increased substantially due to higher demand for new products and other factors, while profit at each stage fell below the previous fiscal year's results due to surging raw material prices and other factors resulting from the situation in the Middle East and other developments.

Previous-period resultsNet sales ¥2,592 million, operating profit ¥216 million, ordinary profit ¥261 million, interim net income ¥216 million, interim net income per share ¥165.79
Revised forecast
ItemDetails
Net Sales369
Operating profit-154
Ordinary income-140
Profit attributable to owners of the parent-131
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Previous-period resultsNet sales ¥2,592 million, operating profit ¥216 million, ordinary profit ¥261 million, interim net income ¥216 million, interim net income per share ¥165.79
Reason for the revisionNet sales exceeded the previous fiscal year's results because functional intermediates increased substantially due to higher demand for new products and other factors, while profit at each stage fell below the previous fiscal year's results due to surging raw material prices and other factors resulting from the situation in the Middle East and other developments.
Items this document does not state (5)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Functional intermediates increased substantially due to higher demand for new products and other factors, and net sales exceeded the previous fiscal year's results. Profit at each stage, however, fell below the previous fiscal year's results due to surging raw material prices and other factors resulting from the situation in the Middle East and other developments.

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 Second-Quarter (Interim-Period) Results for the Fiscal Year Ending March 2027 and Differences from Previous Fiscal Year Results | SUGAI CHEMICAL INDUSTRY CO.,LTD. (4120) timely disclosure | Komori