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Revision to earnings forecast4205ZEON CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward. The forecasts were raised by ¥25 billion for net sales, ¥7.5 billion for operating profit, ¥9.5 billion for ordinary profit and ¥7 billion for net income attributable to owners of the parent, respectively.

Worth reading
56In 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
25000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales405,000→430,000million
+6.2%
Operating profit38,000→45,500million
+19.7%
Ordinary income37,000→46,500million
+25.7%
Profit attributable to owners of the parent36,000→43,000million
+19.4%
Net income per share185.51→224.56yen
+21.1%

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

This was because, after incorporating progress in sales price revisions reflecting higher raw material prices and other factors and the impact of yen depreciation in the Elastomer Materials segment, as well as firm demand for optical films for large-screen TVs and battery materials in the High-Performance Materials segment, the forecast is expected to exceed the previously disclosed forecast.

Previous-period resultsConsolidated revenue ¥411,966 million / Consolidated operating profit ¥36,377 million / Consolidated ordinary income ¥40,038 million / Profit attributable to owners of the parent ¥36,226 million / Net income per share 186.67 yen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥405,000 million → ¥430,000 million(+6.2%)
Operating profit¥38,000 million → ¥45,500 million(+19.7%)
Ordinary income¥37,000 million → ¥46,500 million(+25.7%)
Profit attributable to owners of the parent¥36,000 million → ¥43,000 million(+19.4%)
Net income per share185.51 yen → 224.56 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsConsolidated revenue ¥411,966 million / Consolidated operating profit ¥36,377 million / Consolidated ordinary income ¥40,038 million / Profit attributable to owners of the parent ¥36,226 million / Net income per share 186.67 yen
Reason for the revisionThis was because, after incorporating progress in sales price revisions reflecting higher raw material prices and other factors and the impact of yen depreciation in the Elastomer Materials segment, as well as firm demand for optical films for large-screen TVs and battery materials in the High-Performance Materials segment, the forecast is expected to exceed the previously disclosed forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

This was because the Elastomer Materials segment incorporated progress in sales price revisions reflecting higher raw material prices and other factors, as well as the impact of yen depreciation, while the High-Performance Materials segment incorporated firm demand for optical films for large-screen TVs and battery materials, resulting in forecasts expected to exceed the previous 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.
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 Earnings Forecasts | ZEON CORPORATION (4205) timely disclosure | Komori