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Revision of earnings forecasts4216ASAHI YUKIZAI CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027, and the Dividend Forecast

The consolidated earnings forecasts for the cumulative second quarter and full year ending March 2027 have been revised upward. The full-year revenue forecast was raised by 3.3%, while profit items were raised by 34.4% to 41.4%. The interim and year-end dividend forecasts were each increased from ¥65 to ¥90, and the annual dividend forecast was revised from ¥130 to ¥180.

Worth reading
71In 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
41.2
% (change in full-year operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 15 May 2026
Net Sales2Q cumulative43,000→43,000million
0.0%
Net SalesFull year90,000→93,000million
+3.3%
Operating profit2Q cumulative3,900→5,500million
+41.0%
Operating profitFull year8,500→12,000million
+41.2%
Ordinary income2Q cumulative4,000→5,700million
+42.5%
Ordinary incomeFull year8,700→12,300million
+41.4%
Profit attributable to owners of the parent2Q cumulative2,700→4,000million
+48.1%
Profit attributable to owners of the parentFull year6,100→8,200million
+34.4%
Net income per share2Q cumulative143.69→212.87yen
+48.1%
Net income per shareFull year324.63→436.39yen
+34.4%

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

Projects for the domestic and overseas semiconductor-related sectors in the Piping Materials Systems business have remained strong, and revenue and profit are now expected to exceed the initial assumptions.

Previous-period resultsSecond quarter of the fiscal year ending March 2026: revenue of ¥39,843 million, operating profit of ¥4,351 million, ordinary profit of ¥4,445 million, interim net income attributable to owners of the parent of ¥3,011 million, and interim earnings per share of ¥160.31. Full year ending March 2026: revenue of ¥80,081 million, operating profit of ¥7,579 million, ordinary profit of ¥7,956 million, net income attributable to owners of the parent of ¥3,326 million, and earnings per share of ¥177.05.
Dividend forecast revisionThe interim dividend forecast was increased from ¥65 to ¥90, and the year-end dividend forecast was increased from ¥65 to ¥90. The annual dividend forecast was revised from ¥130 to ¥180.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2Q cumulative 43,000 / Full year 90,000 → 2Q cumulative 43,000 / Full year 93,000(2Q cumulative Not disclosed / Full year 3.3)
Operating profit2Q cumulative 3,900 / Full year 8,500 → 2Q cumulative 5,500 / Full year 12,000(2Q cumulative 41 / Full year 41.2)
Ordinary income2Q cumulative 4,000 / Full year 8,700 → 2Q cumulative 5,700 / Full year 12,300(2Q cumulative 42.5 / Full year 41.4)
Profit attributable to owners of the parent2Q cumulative 2,700 / Full year 6,100 → 2Q cumulative 4,000 / Full year 8,200(2Q cumulative 48.1 / Full year 34.4)
Net income per share2Q cumulative 143.69 / Full year 324.63 → 2Q cumulative 212.87 / Full year 436.39
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast15 May 2026
Previous-period resultsSecond quarter of the fiscal year ending March 2026: revenue of ¥39,843 million, operating profit of ¥4,351 million, ordinary profit of ¥4,445 million, interim net income attributable to owners of the parent of ¥3,011 million, and interim earnings per share of ¥160.31. Full year ending March 2026: revenue of ¥80,081 million, operating profit of ¥7,579 million, ordinary profit of ¥7,956 million, net income attributable to owners of the parent of ¥3,326 million, and earnings per share of ¥177.05.
Reason for the revisionProjects for the domestic and overseas semiconductor-related sectors in the Piping Materials Systems business have remained strong, and revenue and profit are now expected to exceed the initial assumptions.
Dividend forecast revisionThe interim dividend forecast was increased from ¥65 to ¥90, and the year-end dividend forecast was increased from ¥65 to ¥90. The annual dividend forecast was revised from ¥130 to ¥180.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Projects for the domestic and overseas semiconductor-related sectors in the Piping Materials Systems business have remained strong, and revenue and profit are now expected to exceed the initial assumptions. The dividend revisions reflect a comprehensive assessment of the revised earnings forecasts and retained earnings required for future growth investments.

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 the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027, and the Dividend Forecast | ASAHI YUKIZAI CORPORATION (4216) timely disclosure | Komori