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Revision of earnings forecasts4204Sekisui Chemical Co.,Ltd.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

The consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending March 2027 have been revised upward for net sales, operating income and ordinary income. The forecast for quarterly net income attributable to owners of the parent is unchanged. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
13700
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 28 April 2026
Net Sales676,800→690,500million
+2.0%
Operating profit46,400→48,000million
+3.4%
Ordinary income46,600→49,300million
+5.8%
Profit attributable to owners of the parent30,800→30,800million
0.0%
Net income per share76.29→76.28yen and sen
-0.0%

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

The revision reflects improvements in selling prices despite soaring raw material and component prices, as well as the yen's depreciation against foreign currencies.

Details and amount of extraordinary loss

Business structure improvement expenses: ¥6,663 million; loss on disposal and sale of fixed assets: ¥512 million; impairment loss: ¥187 million; valuation loss on investment securities: ¥10 million; total extraordinary losses: ¥7,373 million

Previous-period resultsNet sales: ¥629,797 million; operating income: ¥45,447 million; ordinary income: ¥48,951 million; quarterly net income attributable to owners of the parent: ¥31,722 million; quarterly net income per share: ¥76.47 (second quarter of the fiscal year ended March 2026)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥676,800 million → ¥690,500 million(+2.0%)
Operating profit¥46,400 million → ¥48,000 million(+3.4%)
Ordinary income¥46,600 million → ¥49,300 million(+5.8%)
Profit attributable to owners of the parent¥30,800 million → ¥30,800 million(0.0%)
Net income per share76.29 yen and sen → 76.28 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast28 April 2026
Previous-period resultsNet sales: ¥629,797 million; operating income: ¥45,447 million; ordinary income: ¥48,951 million; quarterly net income attributable to owners of the parent: ¥31,722 million; quarterly net income per share: ¥76.47 (second quarter of the fiscal year ended March 2026)
Reason for the revisionThe revision reflects improvements in selling prices despite soaring raw material and component prices, as well as the yen's depreciation against foreign currencies.
Details and amount of extraordinary lossBusiness structure improvement expenses: ¥6,663 million; loss on disposal and sale of fixed assets: ¥512 million; impairment loss: ¥187 million; valuation loss on investment securities: ¥10 million; total extraordinary losses: ¥7,373 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The revision reflects improvements in selling prices despite soaring raw material and component prices, as well as the yen's depreciation against foreign currencies.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Sekisui Chemical Co.,Ltd. (4204) timely disclosure | Komori