Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026The 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.
Some segments are expected to exceed the initial forecast due to strong performance in the semiconductor-related business and inventory valuation gains and other factors in Basic Materials. On the other hand, downside factors are also expected from the Kumamoto earthquake, the situation in the Middle East, the reversal of a temporary increase in demand in the first half, and the inflow of lower-priced overseas products.
| Item | Details |
|---|---|
| Net Sales | ¥38,000 hundred million → ¥40,600 hundred million（6.8%） |
| Operating profit | ¥3,000 hundred million → ¥3,280 hundred million（9.3%） |
| Profit attributable to owners of the parent | ¥1,270 hundred million → ¥1,450 hundred million（14.2%） |
| Net income per share | 93.48 Yen/sen → 106.72 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Revenue of ¥3.704 trillion, core operating profit of ¥225 billion, operating profit of ¥30.1 billion, profit for the year of ¥78.4 billion, profit for the year attributable to owners of the parent of ¥11.8 billion, and basic earnings per share of ¥8.63 |
| Reason for the revision | Some segments are expected to exceed the initial forecast due to strong performance in the semiconductor-related business and inventory valuation gains and other factors in Basic Materials. On the other hand, downside factors are also expected from the Kumamoto earthquake, the situation in the Middle East, the reversal of a temporary increase in demand in the first half, and the inflow of lower-priced overseas products. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 Specialty Materials, the semiconductor-related business is performing strongly, while in Basic Materials, earnings are expected to exceed the initial forecast due to inventory valuation gains and other factors. On the other hand, downside factors are also expected in Specialty Materials due to the Kumamoto earthquake and the reversal of a temporary increase in demand in the first half, and in MMA & Derivatives due to the impact on production and supply systems in the Middle East.