Komori
Revision of earnings forecasts4206Aica Kogyo Company,LimitedMaterials and Chemicals

Notice Regarding the Release of Earnings Forecasts for the Second Quarter (Cumulative) of the Fiscal Year Ending March 2027 and the Revision of Full-Year Earnings Forecasts

The company has newly disclosed its earnings forecasts for the cumulative second quarter of the fiscal year ending March 2027 and revised its full-year forecasts upward. For the full year, net sales have been raised by ¥10 billion, operating income by ¥3.8 billion, ordinary income by ¥3.3 billion, and net income attributable to owners of the parent by ¥900 million.

Worth reading
65In 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
10000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 1 May 2026
Net Sales2Q cumulative—→145,000million
—
Net SalesFull year280,000→290,000million
+3.6%
Operating profit2Q cumulative—→17,500million
—
Operating profitFull year31,000→34,800million
+12.3%
Ordinary income2Q cumulative—→17,700million
—
Ordinary incomeFull year32,000→35,300million
+10.3%
Profit attributable to owners of the parent2Q cumulative—→9,700million
—
Profit attributable to owners of the parentFull year18,600→19,500million
+4.8%
Net income per share2Q cumulative—→153.3yen and sen
—
Net income per shareFull year293.95→308.17yen and sen
+4.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In addition to efforts to improve profitability and expand growth businesses, sell high-value-added products, pursue growth initiatives in overseas businesses, and ensure stable supply using the global network, Stylam Industries contributed after being included in the consolidated results from the cumulative first quarter. As a result, the company reached a record high for a cumulative first-quarter period.

Previous-period resultsCumulative second quarter of the fiscal year ended March 2026: net sales of ¥121,351 million, operating income of ¥13,348 million, ordinary income of ¥14,671 million, interim net income attributable to owners of the parent of ¥9,424 million, and interim net income per share of ¥151.29. Full year of the fiscal year ended March 2026: net sales of ¥251,764 million, operating income of ¥29,143 million, ordinary income of ¥30,136 million, net income attributable to owners of the parent of ¥18,533 million, and net income per share of ¥296.48.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2Q cumulative Not disclosed / Full year 280,000 → 2Q cumulative 145,000 / Full year 290,000(2Q cumulative Not disclosed / Full year 3.6)
Operating profit2Q cumulative Not disclosed / Full year 31,000 → 2Q cumulative 17,500 / Full year 34,800(2Q cumulative Not disclosed / Full year 12.3)
Ordinary income2Q cumulative Not disclosed / Full year 32,000 → 2Q cumulative 17,700 / Full year 35,300(2Q cumulative Not disclosed / Full year 10.3)
Profit attributable to owners of the parent2Q cumulative Not disclosed / Full year 18,600 → 2Q cumulative 9,700 / Full year 19,500(2Q cumulative Not disclosed / Full year 4.8)
Net income per share2Q cumulative Not disclosed / Full year 293.95 → 2Q cumulative 153.30 / Full year 308.17(2Q cumulative Not disclosed / Full year 4.8)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast1 May 2026
Previous-period resultsCumulative second quarter of the fiscal year ended March 2026: net sales of ¥121,351 million, operating income of ¥13,348 million, ordinary income of ¥14,671 million, interim net income attributable to owners of the parent of ¥9,424 million, and interim net income per share of ¥151.29. Full year of the fiscal year ended March 2026: net sales of ¥251,764 million, operating income of ¥29,143 million, ordinary income of ¥30,136 million, net income attributable to owners of the parent of ¥18,533 million, and net income per share of ¥296.48.
Reason for the revisionIn addition to efforts to improve profitability and expand growth businesses, sell high-value-added products, pursue growth initiatives in overseas businesses, and ensure stable supply using the global network, Stylam Industries contributed after being included in the consolidated results from the cumulative first quarter. As a result, the company reached a record high for a cumulative first-quarter period.
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.

In addition to progress in improving profitability and expanding growth businesses under the medium-term management plan, sales of high-value-added products, growth initiatives in overseas businesses, and efforts to ensure stable supply using the global network, Stylam Industries also contributed after being included in the consolidated results from the first quarter.

How to read this page

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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 the Release of Earnings Forecasts for the Second Quarter (Cumulative) of the Fiscal Year Ending March 2027 and the Revision of Full-Year Earnings Forecasts | Aica Kogyo Company,Limited (4206) timely disclosure | Komori