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Revision of earnings forecasts4183Mitsui Chemicals,Inc.Materials and Chemicals

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [IFRS]

The company newly disclosed its consolidated earnings forecast for the cumulative second-quarter period of the fiscal year ending March 2027, which had previously been undecided. The full-year earnings forecast and dividend forecast remain unchanged.

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Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter period (consolidated)
Net Sales—→9,570100 million
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Operating profit—→660100 million
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Profit attributable to owners of the parent—→340100 million (interim profit attributable to owners of the parent)
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Net income per share—→—yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Based on results for the quarter and information and forecasts available at this time, the company decided to disclose its earnings forecast for the cumulative second-quarter period.

Details and amount of extraordinary loss

Impairment loss of ¥1,399 million, loss on disposal of fixed assets of ¥536 million, and loss on related businesses of ¥38 million

Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue of ¥813.6 billion, core operating profit of ¥44.5 billion, operating profit of ¥27.9 billion, interim profit of ¥15.7 billion, interim profit attributable to owners of the parent of ¥7.8 billion, and basic interim earnings per share of ¥20.88
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥9,570 100 million
Operating profitNot disclosed → ¥660 100 million
Profit attributable to owners of the parentNot disclosed → ¥340 100 million (interim profit attributable to owners of the parent)
Net income per shareNot disclosed → ¥94.05
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period (consolidated)
Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue of ¥813.6 billion, core operating profit of ¥44.5 billion, operating profit of ¥27.9 billion, interim profit of ¥15.7 billion, interim profit attributable to owners of the parent of ¥7.8 billion, and basic interim earnings per share of ¥20.88
Reason for the revisionBased on results for the quarter and information and forecasts available at this time, the company decided to disclose its earnings forecast for the cumulative second-quarter period.
Details and amount of extraordinary lossImpairment loss of ¥1,399 million, loss on disposal of fixed assets of ¥536 million, and loss on related businesses of ¥38 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomePublication date of previous forecast

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.

Based on first-quarter results and information and forecasts available at this time, the company disclosed its earnings forecast for the cumulative second-quarter period. The full-year forecast remains unchanged from the previously announced forecast.

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.
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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.
Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] | Mitsui Chemicals,Inc. (4183) timely disclosure | Komori