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Revision of earnings forecasts4188Mitsubishi Chemical Group CorporationMaterials and Chemicals

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been revised upward. Forecast revenue, operating profit and interim profit attributable to owners of the parent have been raised, while the full-year forecast remains unchanged.

Worth reading
71In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
45.8
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published Announced on 13 May 2026
Net Sales18,610→20,430100 million
+9.8%
Operating profit1,430→1,890100 million
+32.2%
Profit attributable to owners of the parent590→860100 million (interim profit attributable to owners of the parent)
+45.8%
Net income per share43.43→63.3yen and sen (basic interim earnings per share)
+45.8%

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 strong sales of semiconductor-related products, inventory valuation gains arose from higher naphtha prices due to the situation in the Middle East, and temporary demand increased as customers became concerned about procuring raw materials.

Previous-period resultsRevenue: ¥1,799.1 billion; core operating profit: ¥126.1 billion; operating profit: ¥86.5 billion; interim profit: ¥142.5 billion; interim profit attributable to owners of the parent: ¥110.1 billion; basic interim earnings per share: ¥79.66
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥18,610 100 million → ¥20,430 100 million(+9.8%)
Operating profit¥1,430 100 million → ¥1,890 100 million(+32.2%)
Profit attributable to owners of the parent¥590 100 million (interim profit attributable to owners of the parent) → ¥860 100 million (interim profit attributable to owners of the parent)(+45.8%)
Net income per share43.43 yen and sen (basic interim earnings per share) → 63.30 yen and sen (basic interim earnings per share)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecastAnnounced on 13 May 2026
Previous-period resultsRevenue: ¥1,799.1 billion; core operating profit: ¥126.1 billion; operating profit: ¥86.5 billion; interim profit: ¥142.5 billion; interim profit attributable to owners of the parent: ¥110.1 billion; basic interim earnings per share: ¥79.66
Reason for the revisionIn addition to strong sales of semiconductor-related products, inventory valuation gains arose from higher naphtha prices due to the situation in the Middle East, and temporary demand increased as customers became concerned about procuring raw materials.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

In addition to strong sales of semiconductor-related products, inventory valuation gains arose from higher naphtha prices due to the situation in the Middle East, and temporary demand increased as customers became concerned about procuring raw materials.

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 the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Mitsubishi Chemical Group Corporation (4188) timely disclosure | Komori