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Revisions to earnings forecasts4212Sekisui Jushi 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 was revised. Sales and operating profit were revised slightly downward, while ordinary profit and interim net income were revised upward. The full-year earnings forecast remains unchanged.

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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 30 July 2026
Net Sales37,000→36,500million
-1.4%
Operating profit1,740→1,725million
-0.9%
Ordinary income2,000→2,050million
+2.5%
Profit attributable to owners of the parent2,150→3,000million yen (interim net income)
+39.5%
Net income per share71.7→100.23yen and sen
+39.8%

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

Although the Company was affected by rising raw material prices and adverse weather, demand brought forward due to uncertainty over the outlook for the raw material procurement environment and increased sales of temporary traffic safety products in Europe occurred. The factors behind interim net income included gains on the sale of investment securities being recognized earlier than initially expected and concentrated in the second quarter.

Details and amount of extraordinary loss

Special loss: not disclosed. Gains on the sale of investment securities (extraordinary income) were recognized, but the amount is not disclosed.

Previous-period resultsNet Sales ¥34,992 million, ¥ and sen / Operating profit ¥1,723 million, ¥ and sen / Ordinary income ¥1,993 million, ¥ and sen / Interim net income attributable to owners of the parent ¥1,118 million, ¥ and sen / Interim net income per share ¥36.32 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥37,000 million → ¥36,500 million(-1.4%)
Operating profit¥1,740 million → ¥1,725 million(-0.9%)
Ordinary income¥2,000 million → ¥2,050 million(+2.5%)
Profit attributable to owners of the parent2,150 million yen (interim net income) → 3,000 million yen (interim net income)(+39.5%)
Net income per share71.7 yen and sen → 100.23 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast30 July 2026
Previous-period resultsNet Sales ¥34,992 million, ¥ and sen / Operating profit ¥1,723 million, ¥ and sen / Ordinary income ¥1,993 million, ¥ and sen / Interim net income attributable to owners of the parent ¥1,118 million, ¥ and sen / Interim net income per share ¥36.32 million, ¥ and sen
Reason for the revisionAlthough the Company was affected by rising raw material prices and adverse weather, demand brought forward due to uncertainty over the outlook for the raw material procurement environment and increased sales of temporary traffic safety products in Europe occurred. The factors behind interim net income included gains on the sale of investment securities being recognized earlier than initially expected and concentrated in the second quarter.
Details and amount of extraordinary lossSpecial loss: not disclosed. Gains on the sale of investment securities (extraordinary income) were recognized, but the amount is not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Although the Company was affected by rising raw material prices and adverse weather, demand brought forward due to uncertainty over the outlook for the raw material procurement environment and increased sales of temporary traffic safety products in Europe led to the revisions. The forecast for interim net income was revised upward because gains on the sale of investment securities were recognized earlier than initially expected and were concentrated in the second quarter.

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